Civic Intelligence

Downtown Las Vegas Soccer Club

990 • Fiscal year 2014 • EIN 20-2683627

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileDOWNTOWNLVSC.COM
922 S Valley View Blvd89107

(702) 258-0279

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$184,785

Up $64,643 (+54%) from 2013

Net Assets

Down

$84,165

Down $12,678 (-13%) from 2013

Liabilities

Up

$100,620

Up $77,321 (+332%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

$1,527,283

No earlier filing loaded for comparison.

Expenses

Up

$1,539,961

Up $73,056 (+5.0%) from 2013

Net Income

-$12,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $53,830Liabilities 2011: $83,311Net Assets 2011: -$29,4812011Assets 2012: $155,592Liabilities 2012: $108,023Net Assets 2012: $47,5692012Assets 2013: $120,142Liabilities 2013: $23,299Net Assets 2013: $96,8432013Assets 2014: $184,785Liabilities 2014: $100,620Net Assets 2014: $84,1652014Assets 2015: $300,478Liabilities 2015: $84,805Net Assets 2015: $215,6732015Assets 2016: $401,533Liabilities 2016: $50,694Net Assets 2016: $350,8392016Assets 2017: $583,499Liabilities 2017: $62,069Net Assets 2017: $521,4302017Assets 2018: $579,873Liabilities 2018: $75,509Net Assets 2018: $504,3642018Assets 2019: $477,786Liabilities 2019: $103,017Net Assets 2019: $374,7692019Assets 2020: $541,044Liabilities 2020: $219,599Net Assets 2020: $321,4452020Assets 2021: $816,010Liabilities 2021: $243,076Net Assets 2021: $572,9342021Assets 2022: $1,017,828Liabilities 2022: $16,959Net Assets 2022: $1,000,8692022Assets 2023: $1,247,362Liabilities 2023: $36,060Net Assets 2023: $1,211,3022023Assets 2024: $1,251,995Liabilities 2024: $19,035Net Assets 2024: $1,232,9602024

Highlighted filing

2014

Assets$184,785
Liabilities$100,620
Net Assets$84,165
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $943,874Expenses 2011: $987,741Net Income 2011: -$43,8672011Expenses 2012: $1,387,8952012Expenses 2013: $1,466,9052013Revenue 2014: $1,527,283Expenses 2014: $1,539,961Net Income 2014: -$12,6782014Revenue 2015: $1,473,570Expenses 2015: $1,342,062Net Income 2015: $131,5082015Revenue 2016: $1,610,491Expenses 2016: $1,475,325Net Income 2016: $135,1662016Revenue 2017: $1,860,190Expenses 2017: $1,689,599Net Income 2017: $170,5912017Revenue 2018: $1,853,657Expenses 2018: $1,870,723Net Income 2018: -$17,0662018Revenue 2019: $2,224,187Expenses 2019: $2,353,782Net Income 2019: -$129,5952019Revenue 2020: $2,276,111Expenses 2020: $2,329,435Net Income 2020: -$53,3242020Revenue 2021: $1,819,553Expenses 2021: $1,568,064Net Income 2021: $251,4892021Revenue 2022: $2,274,338Expenses 2022: $1,846,403Net Income 2022: $427,9352022Revenue 2023: $2,528,365Expenses 2023: $2,317,932Net Income 2023: $210,4332023Revenue 2024: $2,608,809Expenses 2024: $2,587,151Net Income 2024: $21,6582024

Highlighted filing

2014

Revenue$1,527,283
Expenses$1,539,961
Net Income-$12,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,561,573
Mission and Program Overview

Mission

Youth soccer club. Playing activities include practices, league games and tournaments.

Youth soccer club. Soccer training and playing opportunities for boys and girls ages 5-18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,377$89,884▲ $82,507
Rtn Earn Endowment Incm Other Fnds$96,843$84,165▼ $12,678
Land, Buildings, and Equipment, Net$48,008$44,353▼ $3,655
Pledges and Grants Receivable$26,476$33,780▲ $7,304
Prepaid Expenses and Deferred Charges$32,529$6,166▼ $26,363
Other Notes and Loans Receivable, Net$0$4,752▲ $4,752
Savings and Temporary Cash Investments$0$2,970▲ $2,970
Total Assets$120,142$184,785▲ $64,643
Other Assets Total$5,752$2,880▼ $2,872
Liabilities
Deferred Revenue$9,927$78,646▲ $68,719
Accounts Payable and Accrued Expenses$13,372$21,974▲ $8,602
Total Liabilities$23,299$100,620▲ $77,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,843$84,165▼ $12,678
Total Liabilities and Net Assets / Fund Balance$120,142$184,785▲ $64,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,553$15,863$50,416
Leasehold Improvements$9,800$3,565$13,365
Buildings$0--
Other Land Buildings$0--
Land$0--
Other Assets Org$2,880--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Roger TaborPresident
Craig GalatiVice President
Kurt PolsterVice President
Shaneen PankoSecretary
Garry ShackleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,380
Program Service Revenue
$1,502,352
Investment Income
$0
Other Revenue
$551
All Other Contributions
$24,380
Change in Net Assets
$-12,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,715
Salaries, Compensation, and Employee Benefits$608,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,666$37,000-$445,666
Current Officers, Directors, Trustees, and Key Employees$76,400$19,100-$95,500
Fees for Services Other$78,975$4,091-$83,066
Payroll Taxes$54,499$6,303-$60,802
All Other Expenses$34,899$14,434$0$49,333
Occupancy$21,446$7,498-$28,944
Fees for Services Accounting-$24,000-$24,000
Information Technology$4,939$7,409-$12,348
Office Expenses-$11,890-$11,890
Other Expenses$11,822--$11,822
Depreciation Depletion$2,496$6,465-$8,961
Other Employee Benefits$4,763$1,515-$6,278
Advertising$3,516--$3,516
Insurance$901$1,163-$2,064
Conferences and Meetings$1,935--$1,935
Fees for Services Legal-$1,550-$1,550
Total Functional Expenses$1,397,543$142,418$0$1,539,961

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,841
Fundraising Direct Expenses$34,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,116$34,116$34,290$-174
Event 2$725$725-$725
Total Events$34,841$34,841$34,290$551
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section A

“Line 6 and 7a parent of each child is a member. Each member is entitled to vote for board of directors.”

Part VI, Section B, Line 11

“Form 990 reviewed at monthly board meeting”

PART VI, SECTION B, LINE 12C

“Conflict of interest discussion and disclosure takes place at board meeting to determine any reporting of items required involving actions of board member to club.”

Part VI, Section B, Line 15

“Organization ceo employment contract reviewed by legal counsel. Legal counsel also drafted employment contract for coaches and technical staff. Pay levels comparable to other local and regional clubs by consultation by board members with members of other clubs.”

Part VI, Section C, Line 19

“All club documents available for inspection at club office”

Filing and Contact Details

Filer

EIN
20-2683627
Phone
7022580279

Signing Officer

Name
Roger Tabor
Title
President
Signed
2015-02-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Roger Tabor
Formed
2005
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
55

Preparer

Preparer
Mark Bogdanovich
Phone
7023831040
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D

“Tournament entry fees 56146 tourn travel 11822 program clinics 2380 uniforms 551 field permits 8678 team functions 14566 supplies 3433 tryouts 3841 field expenses 1450 plus part ix column b not included in part iii”

Raw XML AppendixShowing 400 of 568 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc0MAYORS CUP TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01015750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01015750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27918
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES PAID TO COACHES AND TECHNICAL TRAINERS FOR YEAR ROUND TRAINING, TEAM COACHING AND SPECIALIZED CLINICS. EXPENSES FOR LICENSED COACHES TO DEVELOP SKILL AND PLAYING ABILITY OF CLUB MEMBERS. PLAYERS RECEIVE TRAINING FROM ALL LEVELS OF NATIONAL LICENSED (A-D) COACHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494816
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAGUE ENTRY FEES FOR TEAMS TO PARTICIPATE IN LOCAL, STATE, REGIONAL AND NATIONAL LEAGUES. THIS EXPENSE LINE ALSO INCLUDES PLAYER FEES PAID TO PARTICIPATE IN MLS COLORADO RAPIDS CLUB PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04514
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0873661
IRS990/PYOtherRevenueAmt08286
IRS990/PYProgramServiceRevenueAmt01498363
IRS990/PYRevenuesLessExpensesAmt049274
IRS990/PYSalariesCompEmpBnftPaidAmt0593244
IRS990/PYTotalExpensesAmt01466905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01516179
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01015750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042627
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0706971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02358209
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01023668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0964142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0738508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03654037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0503
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00.00033
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016861
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062732
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96965
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.97699
IRS990ScheduleA/PublicSupportTotal509Amt05891119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0121127
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt078500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01502352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01503379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01445479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0926171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634865
IRS990ScheduleA/Total509Grp/TotalAmt06012246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01502903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01511679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01464945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0943874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0652080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06075481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015863
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,785
Liabilities
$100,620
Net assets
$84,165
Revenue
$1,527,283
Expenses
$1,539,961
Net income
-$12,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$2.61$2.59$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.04$1.21$2.53$2.32$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$2.27$1.85$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.24$0.57$1.82$1.57$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$2.28$2.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.37$2.22$2.35$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.50$1.85$1.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.06$0.52$1.86$1.69$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.61$1.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.47$1.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$1.53$1.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$1.39
2011Summary only. Only limited summary data is available for this year.$0.05$0.08$0.03$0.94$0.99$0.04