Civic Intelligence

Mysc Inc Rush Wisconsin

990 • Fiscal year 2016 • EIN 20-3087789

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

PO Box 620454Middleton, WI 53562-0454

(608) 831-6542

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$256,963

Up $57,846 (+29%) from 2015

Net Assets

Down

$66,025

Down $14,390 (-18%) from 2015

Liabilities

Up

$190,938

Up $72,236 (+61%) from 2015

Revenue

Down

$636,140

Down $879 (-0.1%) from 2015

Expenses

Up

$650,530

Up $1,761 (+0.3%) from 2015

Net Income

Down

-$14,390

Down $2,640 (-22%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $175,709Liabilities 2011: $67,720Net Assets 2011: $107,9892011Assets 2012: $212,353Liabilities 2012: $83,644Net Assets 2012: $128,7092012Assets 2013: $181,548Liabilities 2013: $44,841Net Assets 2013: $136,7072013Assets 2014: $209,778Liabilities 2014: $117,613Net Assets 2014: $92,1652014Assets 2015: $199,117Liabilities 2015: $118,702Net Assets 2015: $80,4152015Assets 2016: $256,963Liabilities 2016: $190,938Net Assets 2016: $66,0252016Assets 2017: $301,361Liabilities 2017: $239,935Net Assets 2017: $61,4262017Assets 2018: $202,964Liabilities 2018: $142,196Net Assets 2018: $60,7682018Assets 2019: $292,786Liabilities 2019: $207,537Net Assets 2019: $85,2492019Assets 2020: $250,397Liabilities 2020: $267,966Net Assets 2020: -$17,5692020Assets 2021: $142,491Liabilities 2021: $197,416Net Assets 2021: -$54,9252021Assets 2022: $467,466Liabilities 2022: $243,368Net Assets 2022: $224,0982022Assets 2023: $414,269Liabilities 2023: $252,119Net Assets 2023: $162,1502023Assets 2025: $723,039Liabilities 2025: $257,427Net Assets 2025: $465,6122025

Highlighted filing

2016

Assets$256,963
Liabilities$190,938
Net Assets$66,025

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $691,5892011Revenue 2012: $751,513Expenses 2012: $730,793Net Income 2012: $20,7202012Expenses 2013: $695,9302013Revenue 2014: $638,152Expenses 2014: $682,694Net Income 2014: -$44,5422014Revenue 2015: $637,019Expenses 2015: $648,769Net Income 2015: -$11,7502015Revenue 2016: $636,140Expenses 2016: $650,530Net Income 2016: -$14,3902016Revenue 2017: $722,501Expenses 2017: $727,100Net Income 2017: -$4,5992017Revenue 2018: $765,599Expenses 2018: $766,257Net Income 2018: -$6582018Revenue 2019: $758,994Expenses 2019: $734,513Net Income 2019: $24,4812019Revenue 2020: $641,830Expenses 2020: $744,648Net Income 2020: -$102,8182020Revenue 2021: $616,735Expenses 2021: $654,091Net Income 2021: -$37,3562021Revenue 2022: $825,343Expenses 2022: $750,572Net Income 2022: $74,7712022Revenue 2023: $774,145Expenses 2023: $631,778Net Income 2023: $142,3672023Revenue 2025: $923,907Expenses 2025: $860,886Net Income 2025: $63,0212025

Highlighted filing

2016

Revenue$636,140
Expenses$650,530
Net Income-$14,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$636,140
Mission and Program Overview

Mission

Provide opportunities for players of all ages, backgrounds, and skill levels to learn, develop, and play the game of soccer in a fun and safe environment.

Operation of a youth soccer program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,479$132,542▲ $63,063
Land, Buildings, and Equipment, Net$125,492$114,840▼ $10,652
Accounts Receivable$3,553$2,164▼ $1,389
Total Assets$199,117$256,963▲ $57,846
Other Assets Total$593$7,417▲ $6,824
Liabilities
Deferred Revenue$91,745$127,350▲ $35,605
Accounts Payable and Accrued Expenses$26,957$33,588▲ $6,631
Unsecured Notes Loans Payable-$30,000-
Total Liabilities$118,702$190,938▲ $72,236
Net Assets / Fund Balance
Unrestricted Net Assets$80,415$66,025▼ $14,390
Total Net Assets Fund Balance$80,415$66,025▼ $14,390
Total Liabilities and Net Assets / Fund Balance$199,117$256,963▲ $57,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,203$173,079$276,282
Buildings$11,637$2,260$13,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin JohnExecutive DiFT$65,274$65,274

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,605
Program Service Revenue
$624,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,605
Change in Net Assets
$-14,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,087
Other Expenses$234,443
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,975$30,492-$317,467
All Other Expenses$87,187$9,100-$96,287
Current Officers, Directors, Trustees, and Key Employees$60,274-$5,000$65,274
Payroll Taxes$30,011$3,335-$33,346
Other Expenses$15,073--$15,073
Depreciation Depletion$10,652--$10,652
Insurance$8,085$2,020-$10,105
Fees for Services Accounting-$7,126-$7,126
Travel$4,810$534-$5,344
Advertising$4,536--$4,536
Office Expenses-$3,167-$3,167
Total Functional Expenses$589,756$55,774$5,000$650,530
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 6

Voting members are made up of a team manager representing each team with a paid coach and a volunteer.

Form 990, Page 6, Part VI, Line 7A

Voting members have the right to vote for the election of directors, to recieve the annual report of the president and other reports, to vote on any proposal of merger, consolidation or dissolution, and to vote on the sale of major assets of mysc.

Form 990, Page 6, Part VI, Line 7B

Voting members have the right to vote on any proposal of merger, consolidation or dissolution, and to vote on the sale of major assets of mysc.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the treasurer and the president prior to filing and made available to members upon request.

Form 990, Page 6, Part VI, Line 15A

Compensation of the organization's key employees is set by the board of directors annually based on comparative data from other nonprofit sport organizations.

Form 990, Page 6, Part VI, Line 15B

Compensation of the organization's key employees is set by the board of directors annually based on comparative data from other nonprofit sport organizations.

Form 990, Page 6, Part VI, Line 18

Forms 1023 and 990 are available upon request.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Mysc Inc
EIN
20-3087789
Phone
6088316542
Address
PO BOX 620454, MIDDLETON, WI 53562-0454
Doing Business As
Dba Rush Wisconsin

Signing Officer

Name
Heather Hafeman
Title
Treasurer
Phone
6088316542
Signed
2016-12-12

Organization Details

Principal Officer
Heather Hafeman
Formed
2005
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
600

Preparer

Firm
Berndt CPA LLC
Address
2009 W BELTLINE HWY STE 100, MADISON, WI 53713-2306
Preparer
Jay V Mouille CPA
Phone
6082747473
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Field maint, repair, supp 13,642 0 0 tournament miscellaneous 12,315 0 0 tournament field rental e 9,987 0 0 facility rental expense 9,060 0 0 apparel/t-shirts/uniform 8,650 0 0 field utilities 4,694 0 0 telephone expense 3,515 879 0 meals & entertainment exp 3,686 410 0 tournament equipment rent 3,981 0 0 rush registration expense 3,600 0 0 wysa 3,485 0 0 tournament concession exp 3,130 0 0 credit card processing ex 0 2,739 0 internet expense 0 2,715 0 postage & box rental 0 2,101 0 dues & subscriptions expe 1,800 0 0 miscellaneous 1,764 0 0 league one registration e 1,568 0 0 in-house referees 1,432 0 0 tournament sanctioning ex 500 0 0 miscellaneous program exp 350 0 0 bank/finance/intuit charg 0 256 0 program supplies expense 28 0 0

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IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT REGISTRATION INCOM
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH ACADEMY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TRYOUT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0237302
IRS990/PYProgramServiceRevenueAmt0626614
IRS990/PYRevenuesLessExpensesAmt0-11750
IRS990/PYSalariesCompEmpBnftPaidAmt0411467
IRS990/PYTotalExpensesAmt0648769
IRS990/PYTotalRevenueAmt0637019
IRS990/ReconcilationRevenueExpnssAmt0-14390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0627535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 19,645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0624535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0625838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0700546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0724714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03302248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019434
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt03347094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0703713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732074
IRS990ScheduleA/Total509Grp/TotalAmt03347094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0703928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0751513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03366752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013897
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS ARE MADE UP OF A TEAM MANAGER REPRESENTING EACH TEAM WITH A PAID COACH AND A VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS HAVE THE RIGHT TO VOTE FOR THE ELECTION OF DIRECTORS, TO RECIEVE THE ANNUAL REPORT OF THE PRESIDENT AND OTHER REPORTS, TO VOTE ON ANY PROPOSAL OF MERGER, CONSOLIDATION OR DISSOLUTION, AND TO VOTE ON THE SALE OF MAJOR ASSETS OF MYSC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS HAVE THE RIGHT TO VOTE ON ANY PROPOSAL OF MERGER, CONSOLIDATION OR DISSOLUTION, AND TO VOTE ON THE SALE OF MAJOR ASSETS OF MYSC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT PRIOR TO FILING AND MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS ANNUALLY BASED ON COMPARATIVE DATA FROM OTHER NONPROFIT SPORT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS ANNUALLY BASED ON COMPARATIVE DATA FROM OTHER NONPROFIT SPORT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD MAINT, REPAIR, SUPP 13,642 0 0 TOURNAMENT MISCELLANEOUS 12,315 0 0 TOURNAMENT FIELD RENTAL E 9,987 0 0 FACILITY RENTAL EXPENSE 9,060 0 0 APPAREL/T-SHIRTS/UNIFORM 8,650 0 0 FIELD UTILITIES 4,694 0 0 TELEPHONE EXPENSE 3,515 879 0 MEALS & ENTERTAINMENT EXP 3,686 410 0 TOURNAMENT EQUIPMENT RENT 3,981 0 0 RUSH REGISTRATION EXPENSE 3,600 0 0 WYSA 3,485 0 0 TOURNAMENT CONCESSION EXP 3,130 0 0 CREDIT CARD PROCESSING EX 0 2,739 0 INTERNET EXPENSE 0 2,715 0 POSTAGE & BOX RENTAL 0 2,101 0 DUES & SUBSCRIPTIONS EXPE 1,800 0 0 MISCELLANEOUS 1,764 0 0 LEAGUE ONE REGISTRATION E 1,568 0 0 IN-HOUSE REFEREES 1,432 0 0 TOURNAMENT SANCTIONING EX 500 0 0 MISCELLANEOUS PROGRAM EXP 350 0 0 BANK/FINANCE/INTUIT CHARG 0 256 0 PROGRAM SUPPLIES EXPENSE 28 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199117
IRS990/TotalAssetsEOYAmt0256963
IRS990/TotalAssetsGrp/BOYAmt0199117
IRS990/TotalAssetsGrp/EOYAmt0256963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011605
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118702
IRS990/TotalLiabilitiesEOYAmt0190938
IRS990/TotalLiabilitiesGrp/BOYAmt0118702
IRS990/TotalLiabilitiesGrp/EOYAmt0190938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066025
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023703
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023703
IRS990/TotalProgramServiceExpensesAmt0589756
IRS990/TotalProgramServiceRevenueAmt0624535
IRS990/TotalReportableCompFromOrgAmt065274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636140
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256963
IRS990/TravelGrp/ManagementAndGeneralAmt0534
IRS990/TravelGrp/ProgramServicesAmt04810
IRS990/TravelGrp/TotalAmt05344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$2.57$4.66$9.24$8.61$0.63
2023Summary only. Only limited summary data is available for this year.$4.14$2.52$1.62$7.74$6.32$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.43$2.24$8.25$7.51$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.97$0.55$6.17$6.54$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.68$0.18$6.42$7.45$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.08$0.85$7.59$7.35$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.42$0.61$7.66$7.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.40$0.61$7.23$7.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.57$1.91$0.66$6.36$6.51$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.19$0.80$6.37$6.49$0.12
2014Summary only. Only limited summary data is available for this year.$2.10$1.18$0.92$6.38$6.83$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.45$1.37$6.96
2012Summary only. Only limited summary data is available for this year.$2.12$0.84$1.29$7.52$7.31$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.68$1.08$6.92