Civic Intelligence

New York State Future Farmers Leadership Trng Foundation Inc.

990 • Fiscal year 2014 • EIN 15-6012484

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 02, 2015

Organization Profilewww.oswegatchie.org
9340 Long Pond RoadCroghan, NY 13327

(315) 346-1222

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.25x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

41st percentile

$39,896

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,870,952

Up $432,627 (+30%) from 2013

Net Assets

Up

$1,532,994

Up $476,767 (+45%) from 2013

Liabilities

Down

$337,958

Down $44,140 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$1,331,283

Up $458,964 (+53%) from 2013

Expenses

Up

$802,820

Up $87,978 (+12%) from 2013

Net Income

Up

$528,463

Up $370,986 (+236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,032,901Liabilities 2010: $349,350Net Assets 2010: $683,5512010Assets 2011: $1,134,611Liabilities 2011: $379,538Net Assets 2011: $755,0732011Assets 2012: $1,211,438Liabilities 2012: $371,604Net Assets 2012: $839,8342012Assets 2013: $1,438,325Liabilities 2013: $382,098Net Assets 2013: $1,056,2272013Assets 2014: $1,870,952Liabilities 2014: $337,958Net Assets 2014: $1,532,9942014Assets 2015: $2,042,770Liabilities 2015: $320,113Net Assets 2015: $1,722,6572015Assets 2016: $1,931,743Liabilities 2016: $301,356Net Assets 2016: $1,630,3872016Assets 2017: $1,997,100Liabilities 2017: $599,915Net Assets 2017: $1,397,1852017Assets 2018: $2,102,571Liabilities 2018: $590,057Net Assets 2018: $1,512,5142018Assets 2019: $4,583,432Liabilities 2019: $1,001,271Net Assets 2019: $3,582,1612019Assets 2020: $5,437,776Liabilities 2020: $1,219,777Net Assets 2020: $4,217,9992020Assets 2021: $5,663,495Liabilities 2021: $1,127,539Net Assets 2021: $4,535,9562021Assets 2022: $5,466,621Liabilities 2022: $1,000,691Net Assets 2022: $4,465,9302022Assets 2023: $5,936,764Liabilities 2023: $1,088,221Net Assets 2023: $4,848,5432023Assets 2024: $6,226,804Liabilities 2024: $1,054,910Net Assets 2024: $5,171,8942024

Highlighted filing

2014

Assets$1,870,952
Liabilities$337,958
Net Assets$1,532,994
Open 2014 Filing

Operations Trend

Revenue Growth90th 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: $608,4182010Expenses 2011: $647,1732011Expenses 2012: $770,6082012Revenue 2013: $872,319Expenses 2013: $714,842Net Income 2013: $157,4772013Revenue 2014: $1,331,283Expenses 2014: $802,820Net Income 2014: $528,4632014Revenue 2015: $1,189,103Expenses 2015: $991,089Net Income 2015: $198,0142015Revenue 2016: $930,367Expenses 2016: $1,057,227Net Income 2016: -$126,8602016Revenue 2017: $1,120,269Expenses 2017: $1,087,965Net Income 2017: $32,3042017Revenue 2018: $1,272,489Expenses 2018: $1,157,161Net Income 2018: $115,3282018Revenue 2019: $3,361,092Expenses 2019: $1,291,444Net Income 2019: $2,069,6482019Revenue 2020: $1,262,001Expenses 2020: $626,163Net Income 2020: $635,8382020Revenue 2021: $1,226,408Expenses 2021: $908,451Net Income 2021: $317,9572021Revenue 2022: $1,087,287Expenses 2022: $1,157,313Net Income 2022: -$70,0262022Revenue 2023: $1,548,876Expenses 2023: $1,166,263Net Income 2023: $382,6132023Revenue 2024: $1,650,593Expenses 2024: $1,327,242Net Income 2024: $323,3512024

Highlighted filing

2014

Revenue$1,331,283
Expenses$802,820
Net Income$528,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,681,401
Mission and Program Overview

Mission

Agricultural Leadership Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,065,154$1,037,624▼ $27,530
Savings and Temporary Cash Investments-$431,955-
Investments in Publicly Traded Securities$307,843$323,705▲ $15,862
Cash and Non-Interest-Bearing Accounts$48,441$55,749▲ $7,308
Inventories for Sale or Use$15,956$20,919▲ $4,963
Accounts Receivable-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,438,325$1,870,952▲ $432,627
Other Assets Total$931$1,000▲ $69
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,745$271,077▼ $16,668
Other Liabilities$69,916$66,881▼ $3,035
Grants Payable$20,000--
Accounts Payable and Accrued Expenses$2,788--
Deferred Revenue$1,649--
Total Liabilities$382,098$337,958▼ $44,140
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,227$1,532,994▲ $476,767
Total Net Assets Fund Balance$1,056,227$1,532,994▲ $476,767
Total Liabilities and Net Assets / Fund Balance$1,438,325$1,870,952▲ $432,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,259$182,058$1,084,317
Equipment$135,365$76,251$211,616
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd LighthallExecutive DirectorFT$39,896$39,896

Board Members and Trustees

NameTitle
Bruce RohrDirector
Chike NnabugwaDirector
Dan TrussoDirector
Dick CampanyDirector
Dr Arthur BerkeyDirector
Jeff PerryDirector
John FessendenDirector
John WagnerDirector
Terry HughesDirector
Tim Havens SrDirector
Victoria GregoryDirector
Juleah ToloskyExecutive Secr.
Revenue and Support

Revenue Composition

Contributions and Grants
$609,348
Program Service Revenue
$587,075
Investment Income
$69,237
Other Revenue
$65,623
All Other Contributions
$609,348
Change in Net Assets
$528,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,758
Salaries, Compensation, and Employee Benefits$267,834
Grants and Similar Amounts Paid$60,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,514--$172,514
Occupancy$90,468--$90,468
Conferences and Meetings-$60,914-$60,914
Grants to Domestic Orgs$60,228--$60,228
Depreciation Depletion$49,492--$49,492
Current Officers, Directors, Trustees, and Key Employees$39,896--$39,896
Payroll Taxes$39,323--$39,323
Fees for Services Management-$30,168-$30,168
Office Expenses$19,557$1,928-$21,485
Insurance$18,080--$18,080
Advertising$12,979--$12,979
Other Employee Benefits$12,066--$12,066
Other Expenses$11,378--$11,378
Interest$10,177--$10,177
Fees for Services Accounting$3,657$4,405-$8,062
All Other Expenses$2,712$3,023-$5,735
Pension Plan Contributions$4,035--$4,035
Travel$1,672--$1,672
Total Functional Expenses$702,382$100,438$0$802,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,012
Fundraising Direct Expenses$14,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Derby$43,012$43,012$14,902$28,110
Total Events$43,012$43,012$14,902$28,110
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
Dr Berkey$65,000
Payroll Liabilities$1,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Form 990, Part VI, Line 11B- Organization'S Process to Review Form 990

“The finance committee, comprised of three member of the board and the executive director, review the 990 for accuracy. The review takes place prior to the 990 being filed.”

Form 990, Part VI, Line 15A-Compensation Process for Top Official

“The executive director has an annual evaluation that is performed by the board. His reappointment is based on a scale in which he must achieve a certain score to be reappointed. His contract is on a 3-year term, however the evaluation is done annually.”

Form 990, Part VI, Line19- Governing Documents Disclosure Explanation

“Information is available upon request. Condensed financial information is included within the annual report.”

Filing and Contact Details

Filer

Filer Name
The New York State FFA Leadership
EIN
15-6012484
Phone
3153461222
Address
9340 Long Pond Road, Croghan, NY 13327

Signing Officer

Name
Todd Lighthall
Title
Executive Director
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Lighthall
Formed
1946
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
150

Preparer

Firm
Farm Credit East Aca
Address
25417 NYS Rt 12, Watertown, NY 13601-9716
Preparer
Mary J Stine EA
Phone
3157826050
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteer services included construction, fund raising, maintenance, clerical, and instructional/ teaching opportunities. Approximately 150 volunteers participated in organizational activities in 2014.”

Form 990, Part XI, Line 9-Reconciliation of Changes-Other

“Reporting prior period deferred income.$1,649.”

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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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018080
IRS990/InsuranceGrp/TotalAmt018080
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010177
IRS990/InterestGrp/TotalAmt010177
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015956
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020919
IRS990/InvestmentIncomeGrp/ExclusionAmt06267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0307843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0323705
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt0258309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01065154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037624
IRS990/LandBldgEquipCostOrOtherBssAmt01295933
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0335216
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Agricultural Leadership Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0271077
IRS990/NetAssetsOrFundBalancesBOYAmt01056227
IRS990/NetAssetsOrFundBalancesEOYAmt01532994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028110
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt090468
IRS990/OccupancyGrp/TotalAmt090468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01928
IRS990/OfficeExpensesGrp/ProgramServicesAmt019557
IRS990/OfficeExpensesGrp/TotalAmt021485
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0931
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012066
IRS990/OtherExpensesGrp/Desc0Food purchased OEC
IRS990/OtherExpensesGrp/Desc1Summer Programs/training
IRS990/OtherExpensesGrp/Desc2Canteen OEC COGS
IRS990/OtherExpensesGrp/Desc3Special event costs
IRS990/OtherExpensesGrp/ProgramServicesAmt074892
IRS990/OtherExpensesGrp/ProgramServicesAmt162176
IRS990/OtherExpensesGrp/ProgramServicesAmt217080
IRS990/OtherExpensesGrp/ProgramServicesAmt311378
IRS990/OtherExpensesGrp/TotalAmt074892
IRS990/OtherExpensesGrp/TotalAmt162176
IRS990/OtherExpensesGrp/TotalAmt217080
IRS990/OtherExpensesGrp/TotalAmt311378
IRS990/OtherLiabilitiesGrp/BOYAmt069916
IRS990/OtherLiabilitiesGrp/EOYAmt066881
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0FCE Patronage Refund
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02691
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134822
IRS990/OtherRevenueTotalAmt037513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039323
IRS990/PayrollTaxesGrp/TotalAmt039323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04035
IRS990/PensionPlanContributionsGrp/TotalAmt04035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Todd Lighthall
IRS990/PriorPeriodAdjustmentsAmt01678
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Camping revenue In Season
IRS990/ProgramServiceRevenueGrp/Desc1Camping revenue Off Seaso
IRS990/ProgramServiceRevenueGrp/Desc2Canteen Sales
IRS990/ProgramServiceRevenueGrp/Desc3Environmental/leadership/
IRS990/ProgramServiceRevenueGrp/Desc4Events Revenue - other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057233
IRS990/PYInvestmentIncomeAmt019670
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0419465
IRS990/PYOtherRevenueAmt052100
IRS990/PYProgramServiceRevenueAmt0488381
IRS990/PYRevenuesLessExpensesAmt0157477
IRS990/PYSalariesCompEmpBnftPaidAmt0238144
IRS990/PYTotalExpensesAmt0714842
IRS990/PYTotalRevenueAmt0872319
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0528463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01163869
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0604184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01627331
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01305058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0549494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0526725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0586650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03524096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010657
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt05151427

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,870,952
Liabilities
$337,958
Net assets
$1,532,994
Revenue
$1,331,283
Expenses
$802,820
Net income
$528,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.05$5.17$1.65$1.33$0.32
2023Summary only. Only limited summary data is available for this year.$5.94$1.09$4.85$1.55$1.17$0.38
2022Summary only. Only limited summary data is available for this year.$5.47$1.00$4.47$1.09$1.16$0.07
2021Summary only. Only limited summary data is available for this year.$5.66$1.13$4.54$1.23$0.91$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.22$4.22$1.26$0.63$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.00$3.58$3.36$1.29$2.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.59$1.51$1.27$1.16$0.12
2017Summary only. Only limited summary data is available for this year.$2.00$0.60$1.40$1.12$1.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.30$1.63$0.93$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.32$1.72$1.19$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.34$1.53$1.33$0.80$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.06$0.87$0.71$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.37$0.84$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.38$0.76$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.35$0.68$0.61