Civic Intelligence

Norwell High School Boosters Foundation Inc.

990 • Fiscal year 2014 • EIN 20-3657127

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileWWW.NORWELLATHLETICS.ORG
PO Box 54602061

(617) 823-1343

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$287,492

Up $137,454 (+92%) from 2013

Net Assets

Up

$287,492

Up $137,454 (+92%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$195,597

Up $101,630 (+108%) from 2013

Expenses

Down

$58,143

Down $6,525 (-10%) from 2013

Net Income

Up

$137,454

Up $108,155 (+369%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $135,154Net Assets 2011: $135,1542011Assets 2012: $120,739Liabilities 2012: $02012Assets 2013: $150,038Liabilities 2013: $0Net Assets 2013: $150,0382013Assets 2014: $287,492Liabilities 2014: $0Net Assets 2014: $287,4922014Assets 2015: $118,581Liabilities 2015: $0Net Assets 2015: $118,5812015Assets 2016: $124,717Liabilities 2016: $0Net Assets 2016: $124,7172016Assets 2017: $115,012Liabilities 2017: $0Net Assets 2017: $115,0122017Assets 2018: $112,510Liabilities 2018: $0Net Assets 2018: $112,5102018Assets 2019: $88,144Liabilities 2019: $0Net Assets 2019: $88,1442019Assets 2020: $68,683Liabilities 2020: $0Net Assets 2020: $68,6832020Assets 2021: $75,815Liabilities 2021: $0Net Assets 2021: $75,8152021Assets 2022: $96,874Liabilities 2022: $0Net Assets 2022: $96,8742022Assets 2023: $115,205Liabilities 2023: $0Net Assets 2023: $115,2052023Assets 2024: $117,522Liabilities 2024: $0Net Assets 2024: $117,5222024Assets 2025: $202,456Liabilities 2025: $0Net Assets 2025: $202,4562025

Highlighted filing

2014

Assets$287,492
Liabilities$0
Net Assets$287,492
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $103,633Expenses 2011: $83,753Net Income 2011: $19,8802011Revenue 2012: $98,453Expenses 2012: $112,868Net Income 2012: -$14,4152012Revenue 2013: $93,967Expenses 2013: $64,668Net Income 2013: $29,2992013Revenue 2014: $195,597Expenses 2014: $58,143Net Income 2014: $137,4542014Revenue 2015: -$97,995Expenses 2015: $70,914Net Income 2015: -$168,9092015Revenue 2016: $74,786Expenses 2016: $68,650Net Income 2016: $6,1362016Revenue 2017: $103,530Expenses 2017: $113,235Net Income 2017: -$9,7052017Revenue 2018: $87,407Expenses 2018: $89,909Net Income 2018: -$2,5022018Revenue 2019: $71,152Expenses 2019: $95,518Net Income 2019: -$24,3662019Revenue 2020: $45,133Expenses 2020: $64,594Net Income 2020: -$19,4612020Revenue 2021: $54,803Expenses 2021: $47,671Net Income 2021: $7,1322021Revenue 2022: $75,171Expenses 2022: $54,112Net Income 2022: $21,0592022Revenue 2023: $85,437Expenses 2023: $67,106Net Income 2023: $18,3312023Revenue 2024: $74,029Expenses 2024: $71,713Net Income 2024: $2,3162024Revenue 2025: $139,991Expenses 2025: $55,057Net Income 2025: $84,9342025

Highlighted filing

2014

Revenue$195,597
Expenses$58,143
Net Income$137,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$210,801
Mission and Program Overview

Mission

Please see 990 page 1 part i line 1

To assist in promoting, stimulating and maintaining interest in and assistance to the norwell high school athletic department and other extra-curricular programs. To give financial support to the various programs and athletic teams representing norwell high school through financial aid, services and awards programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,038$287,492▲ $137,454
Total Assets$150,038$287,492▲ $137,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,038$287,492▲ $137,454
Total Net Assets Fund Balance$150,038$287,492▲ $137,454
Total Liabilities and Net Assets / Fund Balance$150,038$287,492▲ $137,454
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Blaz VavpeticPresident
Mary Ellen CoffeyVice President
Kim LemanConcessions
Merryann HilsonHomecoming Committee
Tammie LewisSecretary
Jeannie BurtchSpirit
Kiersten WarendorfSpirit
Jane GreeneSpirit Wear & Apparel
Fred BickfordSponsorship
Heather CreelTeam Liaison
Kerry PerfetuoTreasurer
Kim AbbateWebsite
Revenue and Support

Revenue Composition

Contributions and Grants
$3,735
Program Service Revenue
$4,198
Investment Income
$48
Other Revenue
$187,616
All Other Contributions
$3,735
Change in Net Assets
$137,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,567
Other Expenses$5,576
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,567--$52,567
Fees for Services Other$2,500--$2,500
Insurance$1,124--$1,124
Fees for Services Accounting-$950-$950
Other Expenses$774$85-$85
Office Expenses-$39-$39
Total Functional Expenses$56,965$1,178$0$58,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---High School Athletics$46,070
---Students Scholarships$3,000
---Baseball Association$2,500
---Community Compensation$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,820
Fundraising Direct Expenses$15,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$156,898$156,898-$156,898
Event 1$11,270$11,270$6,108$5,162
Total Events$202,820$202,820$15,204$187,616
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
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

Form 990, Part VI, Section B, Line 11

“Form 990 and all necessary attachments are reviewed by the board of directors prior to submission to the internal revenue service.”

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

“Disclosure statement is required to be provided and will be reviewed for conflicts by board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers is evaluated annually and approved in the budget process by the board of directors. There was no compensation for officers for the period 7/1/2013 through june 30, 2014. All officers and board of director members worked as volunteers in 2013/2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-3657127
Phone
6178231343

Signing Officer

Name
Kerry Perfetuo
Title
Treasurer
Phone
7818262439
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Perfetuo
Formed
2006
Legal Domicile
Ma
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Preparer
Leslie Gosule
Phone
6176983950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board (fasb) issued fasb asc 740-10 (formerly fin 48), income taxes- overall, that clarifies the accounting and recognition for income tax positions taken or expected to be taken in an entity's income tax returns. The organization adopted the standard in 2009.”

Raw XML AppendixShowing 400 of 436 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/ActivityOrMissionDesc0TO ASSIST IN PROMOTING, STIMULATING AND MAINTAINING INTEREST IN AND ASSISTANCE TO THE NORWELL HIGH SCHOOL ATHLETIC DEPARTMENT AND OTHER EXTRA-CURRICULAR PROGRAMS. TO GIVE FINANCIAL SUPPORT TO THE VARIOUS PROGRAMS AND ATHLETIC TEAMS REPRESENTING NORWELL HIGH SCHOOL THROUGH FINANCIAL AID, SERVICES AND AWARDS PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY PERFETUO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPONSORSHIP
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SPIRIT WEAR & APPAREL
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO GIVE FINANCIAL SUPPORT TO THE VARIOUS PROGRAMS AND ATHLETIC TEAMS REPRESENTING NORWELL HIGH SCHOOL THROUGH FINANCIAL AID, SERVICES AND AWARDS PROGRAMS.SCHOLARSHIPS FOR NORWELL HIGH SCHOOL GRADUATES FOR POST SECONDARY EDUCATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SUPPORT FOR NORWELL HIGH SCHOOL STUDENT ATHLETE ACTIVITIES.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0861726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0202820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0118483
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0153584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0184683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0140543
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0800113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149658
IRS990ScheduleA/Total509Grp/TotalAmt0861726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 (FORMERLY FIN 48), INCOME TAXES- OVERALL, THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN ENTITY'S INCOME TAX RETURNS. THE ORGANIZATION ADOPTED THE STANDARD IN 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0156898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0156898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202820
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CLIPPER COMMUNITY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0187616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/CashGrantAmt246070
IRS990ScheduleI/RecipientTable/CashGrantAmt33000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY COMPENSATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BASEBALL ASSOCIATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HIGH SCHOOL ATHLETICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STUDENTS SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CLIPPER COMMUNITY COMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11NORWELL BASEBALL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12NORWELL HIGH ATHLETICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13NORWELL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1018 SOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1118 SOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1218 SOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1318 SOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0NORWELL
IRS990ScheduleI/RecipientTable/USAddress/City1NORWELL
IRS990ScheduleI/RecipientTable/USAddress/City2NORWELL
IRS990ScheduleI/RecipientTable/USAddress/City3NORWELL
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/State1MA
IRS990ScheduleI/RecipientTable/USAddress/State2MA
IRS990ScheduleI/RecipientTable/USAddress/State3MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode102061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode202061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode302061
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUAL BUDGETS ARE PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL NECESSARY ATTACHMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE STATEMENT IS REQUIRED TO BE PROVIDED AND WILL BE REVIEWED FOR CONFLICTS BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS IS EVALUATED ANNUALLY AND APPROVED IN THE BUDGET PROCESS BY THE BOARD OF DIRECTORS. THERE WAS NO COMPENSATION FOR OFFICERS FOR THE PERIOD 7/1/2013 THROUGH JUNE 30, 2014. ALL OFFICERS AND BOARD OF DIRECTOR MEMBERS WORKED AS VOLUNTEERS IN 2013/2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150038
IRS990/TotalAssetsEOYAmt0287492
IRS990/TotalAssetsGrp/BOYAmt0150038
IRS990/TotalAssetsGrp/EOYAmt0287492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056965
IRS990/TotalFunctionalExpensesGrp/TotalAmt058143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056965
IRS990/TotalProgramServiceRevenueAmt04198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0191862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287492
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,492
Liabilities
$0
Net assets
$287,492
Revenue
$195,597
Expenses
$58,143
Net income
$137,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.40$0.55$0.85
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.74$0.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.85$0.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.75$0.54$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.55$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.45$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.71$0.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.87$0.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.04$1.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.75$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.98$0.71$1.69
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.96$0.58$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.94$0.65$0.29
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.98$1.13$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$1.04$0.84$0.20