Civic Intelligence

Greater Rochester Area Branch American Association of University

990 • Fiscal year 2014 • EIN 16-0718087

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profilewww.aauwrochester.org
494 East Avenue14607

(585) 244-8890

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$633,699

Down $16,312 (-2.5%) from 2013

Net Assets

Down

$632,374

Down $16,562 (-2.6%) from 2013

Liabilities

Up

$1,325

Up $250 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin20th percentile

Revenue

$190,696

No earlier filing loaded for comparison.

Expenses

Up

$236,335

Up $32,131 (+16%) from 2013

Net Income

-$45,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $481,730Liabilities 2011: $0Net Assets 2011: $481,7302011Assets 2012: $468,146Liabilities 2012: $0Net Assets 2012: $468,1462012Assets 2013: $650,011Liabilities 2013: $1,075Net Assets 2013: $648,9362013Assets 2014: $633,699Liabilities 2014: $1,325Net Assets 2014: $632,3742014Assets 2015: $315,578Liabilities 2015: $74Net Assets 2015: $315,5042015Assets 2016: $102,204Liabilities 2016: $0Net Assets 2016: $102,2042016Assets 2017: $66,059Liabilities 2017: $0Net Assets 2017: $66,0592017Assets 2018: $63,406Liabilities 2018: $0Net Assets 2018: $63,4062018Assets 2019: $50,066Liabilities 2019: $0Net Assets 2019: $50,0662019Assets 2020: $58,184Liabilities 2020: $0Net Assets 2020: $58,1842020Assets 2021: $125,016Liabilities 2021: $0Net Assets 2021: $125,0162021Assets 2022: $129,512Liabilities 2022: $0Net Assets 2022: $129,5122022Assets 2023: $123,936Liabilities 2023: $0Net Assets 2023: $123,9362023Assets 2024: $119,468Liabilities 2024: $0Net Assets 2024: $119,4682024Assets 2025: $142,645Liabilities 2025: $0Net Assets 2025: $142,6452025

Highlighted filing

2014

Assets$633,699
Liabilities$1,325
Net Assets$632,374
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $165,982Expenses 2011: $186,393Net Income 2011: -$20,4112011Revenue 2012: $196,796Expenses 2012: $214,703Net Income 2012: -$17,9072012Expenses 2013: $204,2042013Revenue 2014: $190,696Expenses 2014: $236,335Net Income 2014: -$45,6392014Revenue 2015: $102,943Expenses 2015: $107,931Net Income 2015: -$4,9882015Revenue 2016: $73,181Expenses 2016: $89,355Net Income 2016: -$16,1742016Revenue 2017: $28,955Expenses 2017: $64,126Net Income 2017: -$35,1712017Revenue 2018: $38,415Expenses 2018: $41,170Net Income 2018: -$2,7552018Revenue 2019: $9,911Expenses 2019: $24,365Net Income 2019: -$14,4542019Revenue 2020: $23,903Expenses 2020: $16,519Net Income 2020: $7,3842020Revenue 2021: $67,717Expenses 2021: $12,202Net Income 2021: $55,5152021Revenue 2022: $29,367Expenses 2022: $18,812Net Income 2022: $10,5552022Revenue 2023: $20,973Expenses 2023: $28,405Net Income 2023: -$7,4322023Revenue 2024: $20,057Expenses 2024: $24,525Net Income 2024: -$4,4682024Revenue 2025: $62,875Expenses 2025: $42,647Net Income 2025: $20,2282025

Highlighted filing

2014

Revenue$190,696
Expenses$236,335
Net Income-$45,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$330,816
Mission and Program Overview

Mission

To promote equity for all women and girls, lifelong education and positive societal change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,590$210,233▼ $11,357
Investments in Publicly Traded Securities$182,360$185,341▲ $2,981
Savings and Temporary Cash Investments$209,189$177,095▼ $32,094
Cash and Non-Interest-Bearing Accounts$36,872$61,030▲ $24,158
Total Assets$650,011$633,699▼ $16,312
Liabilities
Other Liabilities$1,075$1,325▲ $250
Total Liabilities$1,075$1,325▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$513,191$546,873▲ $33,682
Temporarily Rstr Net Assets$135,745$85,501▼ $50,244
Total Net Assets Fund Balance$648,936$632,374▼ $16,562
Total Liabilities and Net Assets / Fund Balance$650,011$633,699▼ $16,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,312$217,216$344,528
Land$67,583-$67,583
Equipment$15,338$9,572$24,910
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Beverly VaughanPast President
Marilyn TedeschiPresident
Regine CalvarCommunications Director
Lorie SeagrensArt Forum
Sandra KobelAssistant Treasurer (7/2013-4/2014)
Anne MillerCo-House VP
Vickie FumiaCo-House VP
Barbara LeSavoyCollege and University Relations
Lorraine CappellinoCorresponding Secretary
Myrtle MerritDevelopment VP
Marie GintherEducation Loan Funds
Helen Jae ChevesLeadership Development
Lynne MitchellLegal Advocacy Fund
Nella CorrynMembership Treasurer
Marlene GordonMembership VP
Jean ArrowsmithProgram VP
Laurie DitzelRecording Secretary
Virginia GoyerTreasurer
Pat ThompsonWomen Helping Girls
Revenue and Support

Revenue Composition

Contributions and Grants
$123,315
Program Service Revenue
$7,278
Investment Income
$68
Other Revenue
$60,035
All Other Contributions
$97,502
Change in Net Assets
$-45,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,878
Salaries, Compensation, and Employee Benefits$67,022
Grants and Similar Amounts Paid$2,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,712$18,940-$58,652
Occupancy$22,209$8,795-$31,004
Fees for Services Other$20,465$3,158-$23,623
Office Expenses$12,090$7,369-$19,459
Other Expenses$10,128$3,250-$13,378
Depreciation Depletion$9,049$3,858-$12,907
All Other Expenses$4,963$6,831-$11,794
Insurance$5,815$2,492-$8,307
Payroll Taxes$3,686$1,758-$5,444
Fees for Services Accounting-$5,300-$5,300
Advertising$4,518--$4,518
Information Technology$680$3,033-$3,713
Other Employee Benefits$1,981$945-$2,926
Grants to Domestic Orgs$2,435--$2,435
Fees for Services Legal-$300-$300
Total Functional Expenses$170,306$66,029$0$236,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,325
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has members.”

Form 990, Part VI, Section A, line 7A

“The members of the Organization vote for the officers.”

Form 990, Part VI, Section A, line 7B

“The members vote on changes to the bylaw changes and on approval of the budget.”

Form 990, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Treasurer and select board members will review the 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“The organization provides each officer with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15

“The Organization did not compensate any director or top management official.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
16-0718087
Phone
5852448890

Signing Officer

Name
Kelly Broadbent
Title
Treasurer
Phone
5852448890
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Broadbent
Formed
1946
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
19

Preparer

Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended June 30, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Association does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Association is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Raw XML AppendixShowing 400 of 597 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/PersonNm0Marilyn Tedeschi
IRS990/Form990PartVIISectionAGrp/PersonNm1Jean Arrowsmith
IRS990/Form990PartVIISectionAGrp/PersonNm2Marlene Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm3Vickie Fumia
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Myrtle Merrit
IRS990/Form990PartVIISectionAGrp/PersonNm6Laurie Ditzel
IRS990/Form990PartVIISectionAGrp/PersonNm7Lorraine Cappellino
IRS990/Form990PartVIISectionAGrp/PersonNm8Virginia Goyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandra Kobel
IRS990/Form990PartVIISectionAGrp/PersonNm10Nella Corryn
IRS990/Form990PartVIISectionAGrp/PersonNm11Beverly Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm12Regine Calvar
IRS990/Form990PartVIISectionAGrp/PersonNm13Lorie Seagrens
IRS990/Form990PartVIISectionAGrp/PersonNm14Barbara LeSavoy
IRS990/Form990PartVIISectionAGrp/PersonNm15Marie Ginther
IRS990/Form990PartVIISectionAGrp/PersonNm16Helen Jae Cheves
IRS990/Form990PartVIISectionAGrp/PersonNm17Lynne Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm18Pat Thompson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Membership VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-House VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-House VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Development VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Treasurer (7/2013-4/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Membership Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Communications Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Art Forum
IRS990/Form990PartVIISectionAGrp/TitleTxt14College and University Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Education Loan Funds
IRS990/Form990PartVIISectionAGrp/TitleTxt16Leadership Development
IRS990/Form990PartVIISectionAGrp/TitleTxt17Legal Advocacy Fund
IRS990/Form990PartVIISectionAGrp/TitleTxt18Women Helping Girls
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02385
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02435
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133636
IRS990/GrossReceiptsAmt0330816
IRS990/GrossRentsGrp/RealAmt058683
IRS990/GrossSalesOfInventoryAmt06744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03033
IRS990/InformationTechnologyGrp/ProgramServicesAmt0680
IRS990/InformationTechnologyGrp/TotalAmt03713
IRS990/InsuranceGrp/ManagementAndGeneralAmt02492
IRS990/InsuranceGrp/ProgramServicesAmt05815
IRS990/InsuranceGrp/TotalAmt08307
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0182360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185341
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210233
IRS990/LandBldgEquipCostOrOtherBssAmt0437021
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133744
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023708
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote equity for all women and girls, lifelong education and positive societal change.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0648936
IRS990/NetAssetsOrFundBalancesEOYAmt0632374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0368
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0368
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08795
IRS990/OccupancyGrp/ProgramServicesAmt022209
IRS990/OccupancyGrp/TotalAmt031004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07369
IRS990/OfficeExpensesGrp/ProgramServicesAmt012090
IRS990/OfficeExpensesGrp/TotalAmt019459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02926
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Other Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OtherExpensesGrp/ProgramServicesAmt018351
IRS990/OtherExpensesGrp/ProgramServicesAmt114224
IRS990/OtherExpensesGrp/ProgramServicesAmt210128
IRS990/OtherExpensesGrp/TotalAmt018351
IRS990/OtherExpensesGrp/TotalAmt114224
IRS990/OtherExpensesGrp/TotalAmt213378
IRS990/OtherLiabilitiesGrp/BOYAmt01075
IRS990/OtherLiabilitiesGrp/EOYAmt01325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Related Revenue
IRS990/OtherRevenueMiscGrp/Desc1Directory Ads
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0554
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1430
IRS990/OtherRevenueTotalAmt0984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039712
IRS990/OtherSalariesAndWagesGrp/TotalAmt058652
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01758
IRS990/PayrollTaxesGrp/ProgramServicesAmt03686
IRS990/PayrollTaxesGrp/TotalAmt05444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kelly Broadbent
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0Member Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07278
IRS990/ProgSrvcAccomActy2Grp/Desc0Women Helping Girls (WHG) offers one-to-one mentoring for girls in grades 6 through 12 in the Rochester City School District. Our mission is to empower them to lead productive and successful lives. The WHG program is designed to broaden horizons, develop life skills, and reinforce the importance of education. This program is supported by contributions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043494
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0134353
IRS990/PYOtherRevenueAmt048066
IRS990/PYProgramServiceRevenueAmt07434
IRS990/PYRevenuesLessExpensesAmt0163157
IRS990/PYSalariesCompEmpBnftPaidAmt069351
IRS990/PYTotalExpensesAmt0204204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt058683
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0217060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0327565
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Directory Ads Other Program Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08335

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Filings

Displayed year

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

Open filing
Assets
$633,699
Liabilities
$1,325
Net assets
$632,374
Revenue
$190,696
Expenses
$236,335
Net income
-$45,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.63$0.43$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.20$0.25$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.29$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.68$0.12$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.24$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.10$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.38$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.29$0.64$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.73$0.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.03$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.34$0.01$6.32$1.91$2.36$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.01$6.49$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$1.97$2.15$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$1.66$1.86$0.20