Civic Intelligence

Rock Steady Boxing Inc.

990 • Fiscal year 2016 • EIN 20-5113083

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileWWW.ROCKSTEADYBOXING.ORG
6847 Hilsdale CourtIndianapolis, IN 46250

(317) 205-9198

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,998

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$895,643

Up $267,014 (+42%) from 2015

Net Assets

Up

$800,302

Up $220,631 (+38%) from 2015

Liabilities

Up

$95,341

Up $46,383 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin78th percentile

Revenue

Up

$1,240,254

Up $564,795 (+84%) from 2015

Expenses

Up

$1,019,623

Up $470,943 (+86%) from 2015

Net Income

Up

$220,631

Up $93,852 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $142,893Liabilities 2010: $39,116Net Assets 2010: $103,7772010Assets 2011: $127,121Liabilities 2011: $1,417Net Assets 2011: $125,7042011Assets 2012: $458,418Liabilities 2012: $12,771Net Assets 2012: $445,6472012Assets 2013: $394,229Liabilities 2013: $1,810Net Assets 2013: $392,4192013Assets 2014: $463,339Liabilities 2014: $10,447Net Assets 2014: $452,8922014Assets 2015: $628,629Liabilities 2015: $48,958Net Assets 2015: $579,6712015Assets 2016: $895,643Liabilities 2016: $95,341Net Assets 2016: $800,3022016Assets 2017: $1,044,249Liabilities 2017: $60,911Net Assets 2017: $983,3382017Assets 2018: $1,401,718Liabilities 2018: $104,207Net Assets 2018: $1,297,5112018Assets 2019: $1,469,829Liabilities 2019: $377,899Net Assets 2019: $1,091,9302019Assets 2020: $1,262,358Liabilities 2020: $264,336Net Assets 2020: $998,0222020Assets 2021: $1,132,389Liabilities 2021: $284,438Net Assets 2021: $847,9512021Assets 2022: $2,073,094Liabilities 2022: $1,282,919Net Assets 2022: $790,1752022Assets 2023: $1,781,119Liabilities 2023: $1,136,343Net Assets 2023: $644,7762023Assets 2024: $1,728,572Liabilities 2024: $1,156,644Net Assets 2024: $571,9282024

Highlighted filing

2016

Assets$895,643
Liabilities$95,341
Net Assets$800,302
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $195,929Expenses 2010: $97,271Net Income 2010: $98,6582010Revenue 2011: $218,764Expenses 2011: $196,837Net Income 2011: $21,9272011Revenue 2012: $507,105Expenses 2012: $286,007Net Income 2012: $221,0982012Revenue 2013: $314,947Expenses 2013: $369,275Net Income 2013: -$54,3282013Revenue 2014: $542,792Expenses 2014: $482,319Net Income 2014: $60,4732014Revenue 2015: $675,459Expenses 2015: $548,680Net Income 2015: $126,7792015Revenue 2016: $1,240,254Expenses 2016: $1,019,623Net Income 2016: $220,6312016Revenue 2017: $1,375,621Expenses 2017: $1,192,585Net Income 2017: $183,0362017Revenue 2018: $1,881,924Expenses 2018: $1,498,716Net Income 2018: $383,2082018Revenue 2019: $1,682,883Expenses 2019: $1,734,572Net Income 2019: -$51,6892019Revenue 2020: $1,251,471Expenses 2020: $1,352,077Net Income 2020: -$100,6062020Revenue 2021: $1,343,052Expenses 2021: $1,496,576Net Income 2021: -$153,5242021Revenue 2022: $1,467,372Expenses 2022: $1,795,418Net Income 2022: -$328,0462022Revenue 2023: $1,544,221Expenses 2023: $1,691,711Net Income 2023: -$147,4902023Revenue 2024: $1,783,284Expenses 2024: $1,856,132Net Income 2024: -$72,8482024

Highlighted filing

2016

Revenue$1,240,254
Expenses$1,019,623
Net Income$220,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,370,217
Mission and Program Overview

Mission

To empower people diagnosed with parkinson's disease to fight back.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,592$439,628▲ $152,036
Pledges and Grants Receivable$187,196$261,118▲ $73,922
Land, Buildings, and Equipment, Net$90,266$157,883▲ $67,617
Accounts Receivable$18,574--
Prepaid Expenses and Deferred Charges$36,888$13,774▼ $23,114
Inventories for Sale or Use$8,113$10,440▲ $2,327
Total Assets$628,629$895,643▲ $267,014
Other Assets Total$0$12,800▲ $12,800
Liabilities
Deferred Revenue$44,155$66,246▲ $22,091
Accounts Payable and Accrued Expenses$4,803$29,095▲ $24,292
Total Liabilities$48,958$95,341▲ $46,383
Net Assets / Fund Balance
Unrestricted Net Assets$579,671$800,302▲ $220,631
Total Net Assets Fund Balance$579,671$800,302▲ $220,631
Total Liabilities and Net Assets / Fund Balance$628,629$895,643▲ $267,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,731$8,019$80,750
Equipment$38,465$39,671$78,136
Leasehold Improvements$46,687$25,536$72,223
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce JohnsonExecutive DirectorFT$67,998$67,998

Board Members and Trustees

NameTitle
Larry Dykes Clu ChfcChairman
Mark ProdgerVice Chair
Anne ScheeleDirector
Billie BreauxDirector
Don DorseyDirector
Donna ThompsonDirector
Gary BoringDirector
Larry HowaldDirector
Leo RafailDirector
Margaret SharplesDirector
Randy JuddDirector
S Elizabeth Zauber MdDirector
Scott SevernsDirector
Spence VawterDirector
Ryan CottonSecretary
Brad PoloTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$676,657
Program Service Revenue
$568,932
Investment Income
$0
Other Revenue
$-5,335
All Other Contributions
$338,395
Change in Net Assets
$220,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,240,254
Total Revenue per Form 990
$1,240,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,392
Salaries, Compensation, and Employee Benefits$387,231
Total Fundraising Expense$96,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,919$56,368$18,716$289,003
Occupancy$81,480$2,594-$84,074
Information Technology$71,736$5,222$302$77,260
All Other Expenses$38,836$10,898$25,308$75,042
Current Officers, Directors, Trustees, and Key Employees$50,332$13,266$4,400$67,998
Other Expenses$30,751$3,050$369$34,170
Payroll Taxes$22,376$5,898$1,956$30,230
Depreciation Depletion$24,065--$24,065
Advertising$14,432$2,127$7,010$23,569
Office Expenses$11,544$5,247$977$17,768
Fees for Services Other-$16,203-$16,203
Insurance$10,829$1,208-$12,037
Travel$2,026$1,631$163$3,820
Total Functional Expenses$765,237$158,046$96,340$1,019,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,623
Total Expenses per Audited Statements$1,019,623
Total Expenses per Form 990$1,019,623
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,073
Fundraising Gross Income$18,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,187$5,152$1,940$3,212
Annual Breakfast$143,887$-3,440$11,601$-15,041
Total Events$208,600$18,223$49,073$-30,850
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
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
No
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 11B

“Organization's process to review form 990 pdf copy of return is e-mailed to every board member to review.”

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

“Enforcement of conflicts policy directors are required at the first meeting each year to complete a conflict of interest statement and disclose any possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official compared to data collected by the united way of central indiana.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: documents, financial statements and tax returns, as applicable, are available to the public upon written request received at our corporate address.”

Filing and Contact Details

Filer

Filer Name
Rock Steady Boxing Inc
EIN
20-5113083
Phone
3172059198
Address
6847 HILSDALE COURT, INDIANAPOLIS, IN 46250

Signing Officer

Name
Joyce Johnson
Title
Executive Director
Phone
3172059198
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Johnson
Formed
2007
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
50

Preparer

Firm
Barnes Dennig & Co Ltd
Address
5750 CASTLE CREEK PKWY STE 245, INDIANAPOLIS, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted exemption from taxation as a not-for-profit organization under section 501(c)(3) of the internal revenue code; therefore, no expense or liability has been recognized for income taxes in the accompanying financial statements. Maanagement believes that the organization has adequately addressed all relevant tax positions and that there no unrecognized tax liabilities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190377
IRS990/FundraisingDirectExpensesAmt049073
IRS990/FundraisingGrossIncomeAmt018223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01370217
IRS990/GrossRentsGrp/RealAmt03500
IRS990/GrossSalesOfInventoryAmt0102733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0302
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05222
IRS990/InformationTechnologyGrp/ProgramServicesAmt071736
IRS990/InformationTechnologyGrp/TotalAmt077260
IRS990/InsuranceGrp/ManagementAndGeneralAmt01208
IRS990/InsuranceGrp/ProgramServicesAmt010829
IRS990/InsuranceGrp/TotalAmt012037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010440
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157883
IRS990/LandBldgEquipCostOrOtherBssAmt0231109
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0147885
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER PEOPLE DIAGNOSED WITH PARKINSON'S DISEASE TO FIGHT BACK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0579671
IRS990/NetAssetsOrFundBalancesEOYAmt0800302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30850
IRS990/NetIncomeOrLossGrp/ExclusionAmt021843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021843
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02594
IRS990/OccupancyGrp/ProgramServicesAmt081480
IRS990/OccupancyGrp/TotalAmt084074
IRS990/OfficeExpensesGrp/FundraisingAmt0977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05247
IRS990/OfficeExpensesGrp/ProgramServicesAmt011544
IRS990/OfficeExpensesGrp/TotalAmt017768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CERTIFICATIONS AND SEMI
IRS990/OtherExpensesGrp/FundraisingAmt0235
IRS990/OtherExpensesGrp/FundraisingAmt1204
IRS990/OtherExpensesGrp/FundraisingAmt236700
IRS990/OtherExpensesGrp/FundraisingAmt3369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23050
IRS990/OtherExpensesGrp/ProgramServicesAmt086061
IRS990/OtherExpensesGrp/ProgramServicesAmt1106245
IRS990/OtherExpensesGrp/ProgramServicesAmt2605
IRS990/OtherExpensesGrp/ProgramServicesAmt330751
IRS990/OtherExpensesGrp/TotalAmt0120179
IRS990/OtherExpensesGrp/TotalAmt1106900
IRS990/OtherExpensesGrp/TotalAmt237305
IRS990/OtherExpensesGrp/TotalAmt334170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172
IRS990/OtherRevenueTotalAmt0172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05898
IRS990/PayrollTaxesGrp/ProgramServicesAmt022376
IRS990/PayrollTaxesGrp/TotalAmt030230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013774
IRS990/PrincipalOfficerNm0JOYCE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EXERCISE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0281034
IRS990/PYOtherRevenueAmt020081
IRS990/PYProgramServiceRevenueAmt0134128
IRS990/PYRevenuesLessExpensesAmt0126779
IRS990/PYSalariesCompEmpBnftPaidAmt0267646
IRS990/PYTotalExpensesAmt0548680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0568932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCALLANEOUS - 2016 AMOUNT: $ 172.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0676657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02093998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0568932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01039262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0120956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0148942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0429025

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Filings

Displayed year

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

Open filing
Assets
$895,643
Liabilities
$95,341
Net assets
$800,302
Revenue
$1,240,254
Expenses
$1,019,623
Net income
$220,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.16$0.57$1.78$1.86$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.14$0.64$1.54$1.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.28$0.79$1.47$1.80$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$1.34$1.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.00$1.25$1.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.38$1.09$1.68$1.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$1.88$1.50$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$1.38$1.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$1.24$1.02$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.68$0.55$0.13
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.54$0.48$0.06
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.31$0.37$0.05
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.51$0.29$0.22
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.22$0.20$0.02
2010Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.20$0.10$0.10