Civic Intelligence

Inspire S-Ve Inc.

990 • Fiscal year 2017 • EIN 16-1599412

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.inspiresve.org
PO Box 600Spencer, NY 14883-0600

(607) 589-4068

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$514,969

Up $31,127 (+6.4%) from 2016

Net Assets

Up

$501,480

Up $32,636 (+7.0%) from 2016

Liabilities

Down

$13,489

Down $1,509 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$93,552

Up $53,379 (+133%) from 2016

Expenses

Up

$64,536

Up $17,439 (+37%) from 2016

Net Income

Up

$29,016

Up $35,940 (+519%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $384,170Liabilities 2011: $48,321Net Assets 2011: $335,8492011Assets 2012: $382,827Liabilities 2012: $24,300Net Assets 2012: $358,5272012Assets 2013: $399,476Liabilities 2013: $16,511Net Assets 2013: $382,9652013Assets 2014: $464,834Liabilities 2014: $23,463Net Assets 2014: $441,3712014Assets 2015: $491,663Liabilities 2015: $19,412Net Assets 2015: $472,2512015Assets 2016: $483,842Liabilities 2016: $14,998Net Assets 2016: $468,8442016Assets 2017: $514,969Liabilities 2017: $13,489Net Assets 2017: $501,4802017Assets 2018: $501,477Liabilities 2018: $21,185Net Assets 2018: $480,2922018Assets 2019: $519,062Liabilities 2019: $20,970Net Assets 2019: $498,0922019Assets 2020: $555,508Liabilities 2020: $24,623Net Assets 2020: $530,8852020Assets 2021: $589,727Liabilities 2021: $23,854Net Assets 2021: $565,8732021Assets 2022: $563,758Liabilities 2022: $24,483Net Assets 2022: $539,2752022Assets 2023: $585,251Liabilities 2023: $19,476Net Assets 2023: $565,7752023Assets 2024: $607,319Liabilities 2024: $19,548Net Assets 2024: $587,7712024

Highlighted filing

2017

Assets$514,969
Liabilities$13,489
Net Assets$501,480
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2011: $88,387Expenses 2011: $128,130Net Income 2011: -$39,7432011Revenue 2012: $71,145Expenses 2012: $58,487Net Income 2012: $12,6582012Revenue 2013: $63,019Expenses 2013: $43,623Net Income 2013: $19,3962013Revenue 2014: $106,922Expenses 2014: $48,513Net Income 2014: $58,4092014Revenue 2015: $99,473Expenses 2015: $66,648Net Income 2015: $32,8252015Revenue 2016: $40,173Expenses 2016: $47,097Net Income 2016: -$6,9242016Revenue 2017: $93,552Expenses 2017: $64,536Net Income 2017: $29,0162017Revenue 2018: $77,775Expenses 2018: $75,811Net Income 2018: $1,9642018Revenue 2019: $56,215Expenses 2019: $63,930Net Income 2019: -$7,7152019Revenue 2020: $70,308Expenses 2020: $46,943Net Income 2020: $23,3652020Revenue 2021: $71,483Expenses 2021: $41,312Net Income 2021: $30,1712021Revenue 2022: $81,045Expenses 2022: $57,123Net Income 2022: $23,9222022Revenue 2023: $180,624Expenses 2023: $184,966Net Income 2023: -$4,3422023Revenue 2024: $91,587Expenses 2024: $78,922Net Income 2024: $12,6652024

Highlighted filing

2017

Revenue$93,552
Expenses$64,536
Net Income$29,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$112,767
Mission and Program Overview

Mission

See Statement Attached.

SEE STATEMENT ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,744$183,976▲ $22,232
Investments in Publicly Traded Securities$116,629$180,609▲ $63,980
Cash and Non-Interest-Bearing Accounts$205,469$147,498▼ $57,971
Other Notes and Loans Receivable, Net-$2,886-
Total Assets$483,842$514,969▲ $31,127
Liabilities
Deferred Revenue$14,998$13,489▼ $1,509
Total Liabilities$14,998$13,489▼ $1,509
Net Assets / Fund Balance
Unrestricted Net Assets$432,146$457,205▲ $25,059
Temporarily Rstr Net Assets$36,698$44,275▲ $7,577
Total Net Assets Fund Balance$468,844$501,480▲ $32,636
Total Liabilities and Net Assets / Fund Balance$483,842$514,969▲ $31,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,849$15,879$197,728
Equipment$2,127$181$2,308
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer MoraczewskiPresident
Cynthia ReuterBoard Member
Jennifer BrochnerBoard Member
John PalomakiBoard Member
Lee HaefeleBoard Member
Lisa BarberBoard Member
Jean FisherSecretary
Paul ZoltowskiTreasurer
Douglas ThorntonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$75,818
Program Service Revenue
$7,214
Investment Income
$10,383
Other Revenue
$137
All Other Contributions
$75,818
Change in Net Assets
$29,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,233
Grants and Similar Amounts Paid$6,303
Total Fundraising Expense$492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,355$813$0$36,168
Fees for Services Management$7,500$0$0$7,500
Depreciation Depletion$5,104$0$0$5,104
Grants to Domestic Orgs$4,020--$4,020
Occupancy$3,641$0$0$3,641
Grants to Domestic Individuals$2,283--$2,283
Fees for Services Accounting$0$2,004$0$2,004
Conferences and Meetings$767$0$0$767
Other Expenses$76$565$0$641
Information Technology$0$488$0$488
Advertising$0$50$0$50
Total Functional Expenses$58,746$5,298$492$64,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,215
Fundraising Gross Income$19,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SVE School Funds$19,215$19,215$19,215$0
Total Events$19,215$19,215$19,215-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Inspire S-VE Inc
EIN
16-1599412
Phone
6075894068
Address
PO Box 600, Spencer, NY 14883-0600

Signing Officer

Name
Paul Zoltowski
Title
Treasurer
Phone
6075894068
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Zoltowski
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
S Antenucci CPA
Address
401 E STATE ST STE 202, ITHACA, NY 14850-4400
Preparer
Simonetta Antenucci CPA
Phone
6072270780
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Inspire holds monthly board meetings-Secretary provides written minutes of each board meeting.”

Pt VI, Line 11B

“Tax Preparer emails draft of Form 990 to officers of the”

Pt VI, Line 11B

“board for approval prior to e-filing return.”

Pt VI, Line 18

“Tax documents and tax exempt documents are made available”

Pt VI, Line 18

“to public per request from the board of directors.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Computer related”

Form 990EZ, Part I, Line 16

“Charities Filing Fee”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Directors & Officers Ins & Gen Liab”

Form 990EZ, Part I, Line 16

“Penalties & fines”

Form 990EZ, Part I, Line 16

“Gifts”

Form 990EZ, Part I, Line 16

“Basket Raffle Expense”

Form 990EZ, Part I, Line 16

“Business Expo Expense”

Form 990EZ, Part I, Line 16

“Easter Egg Hunt Exp”

Form 990EZ, Part I, Line 16

“Senior Citizens Expense”

Form 990EZ, Part I, Line 16

“Winterfest”

Form 990EZ, Part I, Line 16

“Art House - fiscal sponsor”

Form 990EZ, Part I, Line 16

“Childrens Fund-fiscal sponsor”

Form 990EZ, Part I, Line 16

“NPPBP-fiscal sponsor”

Form 990EZ, Part I, Line 16

“Van Etten Festival-fiscal sponsor”

Form 990EZ, Part I, Line 16

“Advisory & Admin exp on investments”

Form 990EZ, Part I, Line 16

“NYS Filing Fees”

Form 990EZ, Part I, Line 16

“Mailing”

Form 990EZ, Part I, Line 16

“Printing”

Form 990EZ, Part I, Line 16

“Alumni Fund”

Form 990EZ, Part I, Line 16

“Student Awards/Refreshments”

Form 990EZ, Part I, Line 16

“Student Awards/Plaques and engraving”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses 0.”

Form 990EZ, Part II, Line 26

“Deferred Revenue 0.”

Form 990EZ, Part II, Line 26

“Deferred Revenue 12/31/2016 14998.”

Form 990, Part IX, Line 24E

“Bank Fees 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Basket Raffle 973. 973. 0. 0.”

Form 990, Part IX, Line 24E

“CFC-Expense 91. 91. 0. 0.”

Form 990, Part IX, Line 24E

“Easter Egg Hunt 548. 548. 0. 0.”

Form 990, Part IX, Line 24E

“Senior Citizens 4481. 4481. 0. 0.”

Form 990, Part IX, Line 24E

“Art House 96. 96. 0. 0.”

Form 990, Part IX, Line 24E

“Childrens Fund 6465. 6465. 0. 0.”

Form 990, Part IX, Line 24E

“NPPBP 115. 115. 0. 0.”

Form 990, Part IX, Line 24E

“Community Fitness Ctr 22235. 22235. 0. 0.”

Form 990, Part IX, Line 24E

“D&O Insurance 650. 0. 650. 0.”

Form 990, Part IX, Line 24E

“Gifts 118. 0. 118. 0.”

Form 990, Part IX, Line 24E

“Grant Awards 351. 351. 0. 0.”

Raw XML AppendixShowing 400 of 499 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/OtherExpensesGrp/ProgramServicesAmt376
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt1492
IRS990/OtherExpensesGrp/TotalAmt21253
IRS990/OtherExpensesGrp/TotalAmt3641
IRS990/OtherRevenueMiscGrp/BusinessCd0561990
IRS990/OtherRevenueMiscGrp/Desc0Petty Cash
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL ZOLTOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561990
IRS990/ProgramServiceRevenueGrp/Desc0Basket Raffle
IRS990/ProgramServiceRevenueGrp/Desc1Senior Citizens
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04934
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12280
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED FUNDS INCLUDE THE FOLLOWING:ART HOUSE,CHILDRENS FUND, GRADUATION PROJECT, HS PRINCIPAL FUND, LIBRARY MEDIA CENTER, NPPBP, PRINCIPAL ACCOUNT ELEMENTARY,NL HODSON FD, SCHMUCHER FD, VAN ETTEN FESTIVAL AND WAYNE'S RUN FUND. SEE ADDITIONAL STATEMENT ATTACHED:
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08141
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY FITNESS CTR-SEE ADDITIONAL STATEMENT ATTACHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038480
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06456
IRS990/PYInvestmentIncomeAmt04102
IRS990/PYOtherExpensesAmt040130
IRS990/PYProgramServiceRevenueAmt011091
IRS990/PYRevenuesLessExpensesAmt0-6924
IRS990/PYSalariesCompEmpBnftPaidAmt0511
IRS990/PYTotalExpensesAmt047097
IRS990/PYTotalRevenueAmt040173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc Income 2017: 137.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047536
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81130
IRS990ScheduleA/PublicSupportTotal170Amt0295519
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295519
IRS990ScheduleA/TotalSupportAmt0343192
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197728
IRS990ScheduleD/EquipmentGrp/BookValueAmt02127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SVE School Funds
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inspire holds monthly board meetings-Secretary provides written minutes of each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Preparer emails draft of Form 990 to officers of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board for approval prior to e-filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax documents and tax exempt documents are made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to public per request from the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charities Filing Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Directors & Officers Ins & Gen Liab
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Penalties & fines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Basket Raffle Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Expo Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Easter Egg Hunt Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Senior Citizens Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Winterfest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Art House - fiscal sponsor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Childrens Fund-fiscal sponsor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NPPBP-fiscal sponsor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Van Etten Festival-fiscal sponsor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Advisory & Admin exp on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NYS Filing Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Mailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Printing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Alumni Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Student Awards/Refreshments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Student Awards/Plaques and engraving
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Payable and Accrued Expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Deferred Revenue 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Deferred Revenue 12/31/2016 14998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Bank Fees 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Basket Raffle 973. 973. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33CFC-Expense 91. 91. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Easter Egg Hunt 548. 548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Senior Citizens 4481. 4481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Art House 96. 96. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Childrens Fund 6465. 6465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38NPPBP 115. 115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Community Fitness Ctr 22235. 22235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40D&O Insurance 650. 0. 650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Gifts 118. 0. 118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Grant Awards 351. 351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,969
Liabilities
$13,489
Net assets
$501,480
Revenue
$93,552
Expenses
$64,536
Net income
$29,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.20$5.88$0.92$0.79$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.19$5.66$1.81$1.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.24$5.39$0.81$0.57$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.24$5.66$0.71$0.41$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.25$5.31$0.70$0.47$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.21$4.98$0.56$0.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.21$4.80$0.78$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.13$5.01$0.94$0.65$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.15$4.69$0.40$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.19$4.72$0.99$0.67$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.23$4.41$1.07$0.49$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.17$3.83$0.63$0.44$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.24$3.59$0.71$0.58$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.48$3.36$0.88$1.28$0.40