Civic Intelligence

Rose City Rollers

990 • Fiscal year 2016 • EIN 20-1821723

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.rosecityrollers.com
PO Box 86885Portland, OR 97286

(503) 784-1444

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,813

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$248,414

Up $23,435 (+10%) from 2015

Net Assets

Up

$220,910

Up $27,854 (+14%) from 2015

Liabilities

Down

$27,504

Down $4,419 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$587,665

Up $120,371 (+26%) from 2015

Expenses

Up

$559,811

Up $69,081 (+14%) from 2015

Net Income

Up

$27,854

Up $51,290 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $134,279Liabilities 2010: $2,559Net Assets 2010: $131,7202010Assets 2011: $205,112Liabilities 2011: $19,910Net Assets 2011: $185,2022011Assets 2012: $262,106Liabilities 2012: $42,614Net Assets 2012: $219,4922012Assets 2013: $303,140Liabilities 2013: $31,797Net Assets 2013: $271,3432013Assets 2014: $264,537Liabilities 2014: $48,045Net Assets 2014: $216,4922014Assets 2015: $224,979Liabilities 2015: $31,923Net Assets 2015: $193,0562015Assets 2016: $248,414Liabilities 2016: $27,504Net Assets 2016: $220,9102016Assets 2017: $321,331Liabilities 2017: $45,810Net Assets 2017: $275,5212017Assets 2018: $387,540Liabilities 2018: $39,578Net Assets 2018: $347,9622018Assets 2019: $526,532Liabilities 2019: $88,863Net Assets 2019: $437,6692019Assets 2020: $435,117Liabilities 2020: $22,665Net Assets 2020: $412,4522020Assets 2021: $527,378Liabilities 2021: $43,633Net Assets 2021: $483,7452021Assets 2022: $561,252Liabilities 2022: $74,830Net Assets 2022: $486,4222022Assets 2023: $336,598Liabilities 2023: $21,134Net Assets 2023: $315,4642023Assets 2024: $475,479Liabilities 2024: $76,378Net Assets 2024: $399,1012024

Highlighted filing

2016

Assets$248,414
Liabilities$27,504
Net Assets$220,910
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $143,8322010Revenue 2011: $567,761Expenses 2011: $490,271Net Income 2011: $77,4902011Revenue 2012: $524,457Expenses 2012: $487,590Net Income 2012: $36,8672012Revenue 2013: $525,566Expenses 2013: $468,953Net Income 2013: $56,6132013Revenue 2014: $470,337Expenses 2014: $506,215Net Income 2014: -$35,8782014Revenue 2015: $467,294Expenses 2015: $490,730Net Income 2015: -$23,4362015Revenue 2016: $587,665Expenses 2016: $559,811Net Income 2016: $27,8542016Revenue 2017: $621,656Expenses 2017: $568,230Net Income 2017: $53,4262017Revenue 2018: $690,774Expenses 2018: $588,415Net Income 2018: $102,3592018Revenue 2019: $771,426Expenses 2019: $658,814Net Income 2019: $112,6122019Revenue 2020: $537,189Expenses 2020: $562,406Net Income 2020: -$25,2172020Revenue 2021: $746,824Expenses 2021: $675,531Net Income 2021: $71,2932021Revenue 2022: $996,246Expenses 2022: $993,569Net Income 2022: $2,6772022Revenue 2023: $933,483Expenses 2023: $1,104,441Net Income 2023: -$170,9582023Revenue 2024: $1,419,384Expenses 2024: $1,335,747Net Income 2024: $83,6372024

Highlighted filing

2016

Revenue$587,665
Expenses$559,811
Net Income$27,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$658,467
Mission and Program Overview

Mission

The rose city rollers mission is to serve women, girls, and gender- expansive individuals who want to play the team sport of roller derby, connect with an inclusive community, and realize their power both on skates and off.

The Rose City Rollers mission is to serve women and girls who want to play the team sport of roller derby, connect with an inclusive community, and realize their power both on skates and off.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,554$150,444▼ $2,110
Savings and Temporary Cash Investments$51,383$45,779▼ $5,604
Accounts Receivable$5,047$42,682▲ $37,635
Land, Buildings, and Equipment, Net$12,556$6,068▼ $6,488
Inventories for Sale or Use$3,439$3,439→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,979$248,414▲ $23,435
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$13,972$27,504▲ $13,532
Deferred Revenue$17,951--
Total Liabilities$31,923$27,504▼ $4,419
Net Assets / Fund Balance
Unrestricted Net Assets$193,056$220,910▲ $27,854
Total Net Assets Fund Balance$193,056$220,910▲ $27,854
Total Liabilities and Net Assets / Fund Balance$224,979$248,414▲ $23,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,068$54,853$60,921
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim StegemanExecutive DirectorFT$66,813$66,813

Board Members and Trustees

NameTitle
Claire ChinCo-President
Michelle WeltonCo-President
Sharon FerrierDirector
Shelly McPeekDirector
Virginia MeyersDirector
Whitney MeyerDirector
Angela CarrSecretary
Jen Keisler FornesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,792
Program Service Revenue
$215,402
Investment Income
$366
Other Revenue
$112,105
All Other Contributions
$119,903
Change in Net Assets
$27,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,378
Salaries, Compensation, and Employee Benefits$206,433
Total Fundraising Expense$64,355
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,812$1,765$33,981$121,558
Current Officers, Directors, Trustees, and Key Employees$42,760$14,031$10,022$66,813
Occupancy$58,064$1,157-$59,221
Travel$55,900--$55,900
Advertising$42,769$4,768$271$47,808
Information Technology$25,332$3,112$8,670$37,114
Office Expenses$19,210$9,125$2,840$31,175
Conferences and Meetings$7,141$11,879$297$19,317
Payroll Taxes$12,463$1,445$4,154$18,062
Other Expenses$2,466$5,491$1,754$9,711
Depreciation Depletion$4,428$544$1,516$6,488
Fees for Services Management$4,815--$4,815
Insurance$2,484$305$850$3,639
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting-$750-$750
Fees for Services Other-$300-$300
Total Functional Expenses$440,784$54,672$64,355$559,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,291
Fundraising Direct Expenses$16,777
Gaming Gross Income$12,572
Gaming Direct Expenses$349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Daze$26,073$23,258$5,230$18,028
AVD Event$7,449$7,449$3,752$3,697
Total Events$45,718$42,903$12,077$30,826
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All members of the Organization are either voting or non-voting members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members approve board members and all significant changes”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members approve board members and all significant changes”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to the Board for their review and approval prior to filing.”

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

“Board members review the conflict of interest policy and form on an annual basis”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board and a volunteer compensation committee review salaries and compare to like organizations on an annual basis.”

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

“The Board and a volunteer compensation committee review salaries and compare to like organizations on an annual basis.”

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

“Governing documents and financial information is available upon request”

Filing and Contact Details

Filer

Filer Name
Rose City Rollers
EIN
20-1821723
Phone
5037841444
Address
PO Box 86885, Portland, OR 97286

Signing Officer

Name
Michelle Welton
Title
Co-President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stegeman
Formed
2004
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
800

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0137074
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Rose City Rollers mission is to serve women and girls who want to play the team sport of roller derby, connect with an inclusive community, and realize their power both on skates and off.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193056
IRS990/NetAssetsOrFundBalancesEOYAmt0220910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046514
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt012223
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012223
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045392
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01157
IRS990/OccupancyGrp/ProgramServicesAmt058064
IRS990/OccupancyGrp/TotalAmt059221
IRS990/OfficeExpensesGrp/FundraisingAmt02840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09125
IRS990/OfficeExpensesGrp/ProgramServicesAmt019210
IRS990/OfficeExpensesGrp/TotalAmt031175
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bout production
IRS990/OtherExpensesGrp/Desc1Team apparel
IRS990/OtherExpensesGrp/Desc2Training and bout equipment
IRS990/OtherExpensesGrp/Desc3Misc expense
IRS990/OtherExpensesGrp/FundraisingAmt01754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05491
IRS990/OtherExpensesGrp/ProgramServicesAmt039759
IRS990/OtherExpensesGrp/ProgramServicesAmt120133
IRS990/OtherExpensesGrp/ProgramServicesAmt216248
IRS990/OtherExpensesGrp/ProgramServicesAmt32466
IRS990/OtherExpensesGrp/TotalAmt039759
IRS990/OtherExpensesGrp/TotalAmt120133
IRS990/OtherExpensesGrp/TotalAmt216248
IRS990/OtherExpensesGrp/TotalAmt39711
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07976
IRS990/OtherRevenueTotalAmt07976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01445
IRS990/PayrollTaxesGrp/ProgramServicesAmt012463
IRS990/PayrollTaxesGrp/TotalAmt018062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kim Stegeman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215402
IRS990/ProgSrvcAccomActy2Grp/Desc0Sports Training: RCR exposes skaters to high-quality training designed to develop world class skaters in a team sport. We are currently ranked number two in the world with over 500 skating members and 19 teams and programs for skaters aged 7 and up. During 2016 we implemented youth and teen summer camps and expanded the number of skaters in each program, especially the youth programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119762
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Engagement: RCR provides a needed place for people looking for their place in the Portland community. We engage skaters and league supporters through participation in community events and volunteer opportunities designed to meet the needs of volunteers, whether that means opportunities that forge relationships, grow resume skills or otherwise expand horizons.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04096
IRS990/PYInvestmentIncomeAmt0775
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320672
IRS990/PYOtherRevenueAmt077214
IRS990/PYProgramServiceRevenueAmt0176195
IRS990/PYRevenuesLessExpensesAmt0-23436
IRS990/PYSalariesCompEmpBnftPaidAmt0165012
IRS990/PYTotalExpensesAmt0490730
IRS990/PYTotalProfFndrsngExpnsAmt0950
IRS990/PYTotalRevenueAmt0467294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01047824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01292589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04385
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt089325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205029
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91790
IRS990ScheduleA/PublicSupportPY509Pct00.91110
IRS990ScheduleA/PublicSupportTotal509Amt02340413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503297
IRS990ScheduleA/Total509Grp/TotalAmt02340413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0573091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02549827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06068

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,414
Liabilities
$27,504
Net assets
$220,910
Revenue
$587,665
Expenses
$559,811
Net income
$27,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.42$1.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.93$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.00$0.99$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$0.75$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.54$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.77$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.69$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.28$0.62$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.47$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.53$0.47$0.06
2012Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.52$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.57$0.49$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.14