Civic Intelligence

Rock Steady Boxing Inc.

990 • Fiscal year 2017 • EIN 20-5113083

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,019

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,044,249

Up $148,606 (+17%) from 2016

Net Assets

Up

$983,338

Up $183,036 (+23%) from 2016

Liabilities

Down

$60,911

Down $34,430 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$1,375,621

Up $135,367 (+11%) from 2016

Expenses

Up

$1,192,585

Up $172,962 (+17%) from 2016

Net Income

Down

$183,036

Down $37,595 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$1,044,249
Liabilities$60,911
Net Assets$983,338
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,375,621
Expenses$1,192,585
Net Income$183,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,432,386
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$439,628$620,634▲ $181,006
Pledges and Grants Receivable$261,118$190,297▼ $70,821
Land, Buildings, and Equipment, Net$157,883$166,869▲ $8,986
Prepaid Expenses and Deferred Charges$13,774$39,337▲ $25,563
Inventories for Sale or Use$10,440$14,312▲ $3,872
Total Assets$895,643$1,044,249▲ $148,606
Other Assets Total$12,800$12,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,095$37,073▲ $7,978
Deferred Revenue$66,246$23,838▼ $42,408
Total Liabilities$95,341$60,911▼ $34,430
Net Assets / Fund Balance
Unrestricted Net Assets$800,302$975,838▲ $175,536
Temporarily Rstr Net Assets-$7,500-
Total Net Assets Fund Balance$800,302$983,338▲ $183,036
Total Liabilities and Net Assets / Fund Balance$895,643$1,044,249▲ $148,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,902$21,891$101,793
Leasehold Improvements$56,350$33,641$89,991
Equipment$30,617$51,333$81,950
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce JohnsonExecutive DirectorFT$95,019$95,019

Board Members and Trustees

NameTitle
Larry Dykes Clu ChfcChairman
Gary BoringVice Chair
Anne ScheeleDirector
David GilesDirector
Dean JonesDirector
Don DorseyDirector
Donna ThompsonDirector
Leo RafailDirector
Margaret SharplesDirector
Randy JuddDirector
Sherry HyskaDirector
Spence VawterDirector
Ryan CottonSecretary
Brad PoloTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$442,629
Program Service Revenue
$912,937
Investment Income
$539
Other Revenue
$19,516
All Other Contributions
$224,135
Change in Net Assets
$183,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,375,621
Total Revenue per Form 990
$1,375,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,517
Salaries, Compensation, and Employee Benefits$485,068
Total Fundraising Expense$50,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,546$46,875$24,277$348,698
All Other Expenses$80,668$15,777$6,264$102,709
Current Officers, Directors, Trustees, and Key Employees$75,626$12,770$6,623$95,019
Information Technology$88,002$4,473$996$93,471
Occupancy$87,080$4,429-$91,509
Payroll Taxes$32,911$5,558$2,882$41,351
Depreciation Depletion$33,638--$33,638
Other Expenses$7,858$22,389$112$30,247
Advertising$26,751$195$1,422$28,368
Insurance$9,352$6,556-$15,908
Office Expenses$8,360$-1,189$535$7,706
Travel$2,211$946$1,404$4,561
Total Functional Expenses$939,766$202,451$50,368$1,192,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,585
Total Expenses per Audited Statements$1,192,585
Total Expenses per Form 990$1,192,585
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$38,551
Fundraising Gross Income$12,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$49,826-$8,839-
Golf Outing$24,086$4,536$2,703$1,833
Total Events$84,672$12,796$38,551$-25,755
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
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Johnson
Formed
2007
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
60

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. Management believes that the organization has adequately addressed all relevant tax positions and that there no unrecognized tax liabilities.”

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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/InsuranceGrp/TotalAmt015908
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014312
IRS990/InvestmentIncomeGrp/ExclusionAmt0539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166869
IRS990/LandBldgEquipCostOrOtherBssAmt0273734
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0146618
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/NetAssetsOrFundBalancesBOYAmt0800302
IRS990/NetAssetsOrFundBalancesEOYAmt0983338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25755
IRS990/NetIncomeOrLossGrp/ExclusionAmt035083
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04429
IRS990/OccupancyGrp/ProgramServicesAmt087080
IRS990/OccupancyGrp/TotalAmt091509
IRS990/OfficeExpensesGrp/FundraisingAmt0535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-1189
IRS990/OfficeExpensesGrp/ProgramServicesAmt08360
IRS990/OfficeExpensesGrp/TotalAmt07706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012800
IRS990/OtherAssetsTotalGrp/EOYAmt012800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt05853
IRS990/OtherExpensesGrp/FundraisingAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222389
IRS990/OtherExpensesGrp/ProgramServicesAmt0105742
IRS990/OtherExpensesGrp/ProgramServicesAmt1104021
IRS990/OtherExpensesGrp/ProgramServicesAmt27858
IRS990/OtherExpensesGrp/TotalAmt0139959
IRS990/OtherExpensesGrp/TotalAmt1104133
IRS990/OtherExpensesGrp/TotalAmt255308
IRS990/OtherExpensesGrp/TotalAmt330247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010188
IRS990/OtherRevenueTotalAmt010188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05558
IRS990/PayrollTaxesGrp/ProgramServicesAmt032911
IRS990/PayrollTaxesGrp/TotalAmt041351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039337
IRS990/PrincipalOfficerNm0JOYCE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1418347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0632392
IRS990/PYOtherRevenueAmt0-5335
IRS990/PYProgramServiceRevenueAmt0568932
IRS990/PYRevenuesLessExpensesAmt0220631
IRS990/PYSalariesCompEmpBnftPaidAmt0387231
IRS990/PYTotalExpensesAmt01019623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0912937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCALLANEOUS - 2016 AMOUNT: $ 172. 2017 AMOUNT: $ 10,188.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0676657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0521250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02079049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0912937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0568932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01903751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0120956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt088687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0148942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0479859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024926
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.93930
IRS990ScheduleA/PublicSupportTotal509Amt04388685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073974
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014823
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt073974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01421659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01366545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341198
IRS990ScheduleA/Total509Grp/TotalAmt04462659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01432386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01370217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0752465

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,249
Liabilities
$60,911
Net assets
$983,338
Revenue
$1,375,621
Expenses
$1,192,585
Net income
$183,036
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