Civic Intelligence

Pacific Premier F C

990 • Fiscal year 2018 • EIN 20-8258941

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.WASHINGTONRUSH.COM
PO Box 12427Everett, WA 98206

(425) 870-3472

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$146,870

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$467,643

Down $55,326 (-11%) from 2017

Net Assets

Down

$373,050

Down $57,075 (-13%) from 2017

Liabilities

Up

$94,593

Up $1,749 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Down

$2,047,446

Down $56,948 (-2.7%) from 2017

Expenses

Up

$2,104,521

Up $84,946 (+4.2%) from 2017

Net Income

Down

-$57,075

Down $141,894 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $232,596Liabilities 2011: $66,009Net Assets 2011: $166,5872011Assets 2012: $250,593Liabilities 2012: $38,547Net Assets 2012: $212,0462012Assets 2013: $297,140Liabilities 2013: $67,240Net Assets 2013: $229,9002013Assets 2014: $361,620Liabilities 2014: $54,903Net Assets 2014: $306,7172014Assets 2015: $415,193Liabilities 2015: $124,211Net Assets 2015: $290,9822015Assets 2016: $403,181Liabilities 2016: $57,875Net Assets 2016: $345,3062016Assets 2017: $522,969Liabilities 2017: $92,844Net Assets 2017: $430,1252017Assets 2018: $467,643Liabilities 2018: $94,593Net Assets 2018: $373,0502018Assets 2019: $414,839Liabilities 2019: $158,884Net Assets 2019: $255,9552019Assets 2020: $365,564Liabilities 2020: $99,983Net Assets 2020: $265,5812020Assets 2021: $745,188Liabilities 2021: $151,942Net Assets 2021: $593,2462021Assets 2022: $790,525Liabilities 2022: $109,397Net Assets 2022: $681,1282022Assets 2023: $858,459Liabilities 2023: $141,413Net Assets 2023: $717,0462023Assets 2024: $1,195,505Liabilities 2024: $198,780Net Assets 2024: $996,7252024Assets 2025: $1,369,286Liabilities 2025: $272,865Net Assets 2025: $1,096,4212025

Highlighted filing

2018

Assets$467,643
Liabilities$94,593
Net Assets$373,050
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $921,387Expenses 2011: $739,507Net Income 2011: $181,8802011Expenses 2012: $888,8202012Expenses 2013: $1,139,2352013Revenue 2014: $1,368,809Expenses 2014: $1,291,992Net Income 2014: $76,8172014Revenue 2015: $1,474,062Expenses 2015: $1,489,797Net Income 2015: -$15,7352015Revenue 2016: $1,670,247Expenses 2016: $1,615,923Net Income 2016: $54,3242016Revenue 2017: $2,104,394Expenses 2017: $2,019,575Net Income 2017: $84,8192017Revenue 2018: $2,047,446Expenses 2018: $2,104,521Net Income 2018: -$57,0752018Revenue 2019: $2,215,792Expenses 2019: $2,332,887Net Income 2019: -$117,0952019Revenue 2020: $2,418,187Expenses 2020: $2,408,561Net Income 2020: $9,6262020Revenue 2021: $1,979,343Expenses 2021: $1,651,678Net Income 2021: $327,6652021Revenue 2022: $2,200,478Expenses 2022: $2,112,596Net Income 2022: $87,8822022Revenue 2023: $2,353,859Expenses 2023: $2,317,941Net Income 2023: $35,9182023Revenue 2024: $2,985,126Expenses 2024: $2,705,447Net Income 2024: $279,6792024Revenue 2025: $3,214,478Expenses 2025: $3,114,782Net Income 2025: $99,6962025

Highlighted filing

2018

Revenue$2,047,446
Expenses$2,104,521
Net Income-$57,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,106,905
Mission and Program Overview

Mission

We are committed to the development of healthy youth through youth sports. We firmly believe in the value of sports for promoting the physical, mental and social well-being of the youth player. Our coaches seek to impart a love of the game and to develop each player's technical and tactical capabilities to their fullest potential, while teaching life skills and leadership through teamwork and sportsmanship. Finally, we strive to be a prized asset of our community both as a resource for local youth organizations and as a model organizational citizen.

Teaching youth the fundamentals of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$430,125$373,050▼ $57,075
Cash and Non-Interest-Bearing Accounts$144,432$156,163▲ $11,731
Savings and Temporary Cash Investments$208,893$117,023▼ $91,870
Land, Buildings, and Equipment, Net$127,137$110,913▼ $16,224
Accounts Receivable$31,475$70,110▲ $38,635
Prepaid Expenses and Deferred Charges$4,932$7,334▲ $2,402
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$522,969$467,643▼ $55,326
Other Assets Total$6,100$6,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,844$94,593▲ $1,749
Total Liabilities$92,844$94,593▲ $1,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,125$373,050▼ $57,075
Total Liabilities and Net Assets / Fund Balance$522,969$467,643▼ $55,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,913$37,254$148,167
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin SomozaProgram DirectorFT$142,514$4,356$146,870

Board Members and Trustees

NameTitle
Andrew SerafiniPresident
Fred SchmidtVice President
Adam HadnottMember
Bryan BurgmaierMember
Marianne ZollmanMember
Michael CoeMember
Shane RoehlMember
Terry BakerMember
Amy ThorsenSecretary
Sheri FeeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,293
Program Service Revenue
$1,930,157
Investment Income
$620
Other Revenue
$71,376
All Other Contributions
$45,293
Change in Net Assets
$-57,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,313
Other Expenses$943,208
Total Fundraising Expense$35,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,011$187,386$31,696$1,048,093
All Other Expenses$187,581$23,812-$211,393
Payroll Taxes$67,627$15,286$2,586$85,499
Other Expenses$77,015--$77,015
Travel$41,072--$41,072
Other Employee Benefits$21,921$4,961$839$27,721
Depreciation Depletion$16,224--$16,224
Office Expenses-$14,600-$14,600
Occupancy-$4,973-$4,973
Conferences and Meetings$3,371--$3,371
Advertising-$2,413-$2,413
Insurance$1,530--$1,530
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$1,814,469$254,931$35,121$2,104,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,835
Fundraising Direct Expenses$59,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$74,100$74,100$1,759$72,341
Auction$54,889$54,889$26,986$27,903
Total Events$130,835$130,835$59,459$71,376
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
No
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

“The form 990 is reviewed by the president and treasurer before it is filed. The form 990 is available to any member of the governing body who requests it during the process of review.”

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

“Any conflicts or potential conflicts are required to be reported to the board who then determines whether the relationship and transaction is allowed under the policy.”

Form 990, Part VI, Section C, Line 19

“All minutes, governing documents, and financial statements are available for the public to view at the monthly board meetings, as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Premier F C
EIN
20-8258941
Phone
4258703472
Address
PO BOX 12427, EVERETT, WA 98206
Doing Business As
Washington Rush Soccer Club

Signing Officer

Name
Andrew Serafini
Title
President
Phone
4258703472
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Serafini
Formed
2006
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
63
Volunteers
342

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman CPA
Phone
4253853483
Raw XML AppendixShowing 400 of 481 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/Desc0ORGANIZE AND SPONSOR PREMIER AND SELECT SOCCER PROGRAMS SUPPORTING APPROXIMATELY 790 PLAYERS AND FAMILIES THROUGHOUT OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0WE ARE COMMITTED TO THE DEVELOPMENT OF HEALTHY YOUTH THROUGH YOUTH SPORTS. WE FIRMLY BELIEVE IN THE VALUE OF SPORTS FOR PROMOTING THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF THE YOUTH PLAYER. OUR COACHES SEEK TO IMPART A LOVE OF THE GAME AND TO DEVELOP EACH PLAYER'S TECHNICAL AND TACTICAL CAPABILITIES TO THEIR FULLEST POTENTIAL, WHILE TEACHING LIFE SKILLS AND LEADERSHIP THROUGH TEAMWORK AND SPORTSMANSHIP. FINALLY, WE STRIVE TO BE A PRIZED ASSET OF OUR COMMUNITY BOTH AS A RESOURCE FOR LOCAL YOUTH ORGANIZATIONS AND AS A MODEL ORGANIZATIONAL CITIZEN.
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IRS990/OtherExpensesGrp/TotalAmt1173197
IRS990/OtherExpensesGrp/TotalAmt298300
IRS990/OtherExpensesGrp/TotalAmt377015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829011
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015286
IRS990/PayrollTaxesGrp/ProgramServicesAmt067627
IRS990/PayrollTaxesGrp/TotalAmt085499
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07334
IRS990/PrincipalOfficerNm0ANDREW SERAFINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01609432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01609432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4748
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE AND SPONSOR PREMIER BASEBALL/FASTPITCH PROGRAMS SUPPORTING APPROXIMATELY 146 PLAYERS AND FAMILIES THROUGHOUT OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0412636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt0977894
IRS990/PYOtherRevenueAmt041180
IRS990/PYProgramServiceRevenueAmt01897796
IRS990/PYRevenuesLessExpensesAmt084819
IRS990/PYSalariesCompEmpBnftPaidAmt01041681
IRS990/PYTotalExpensesAmt02019575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02104394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01517521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0430125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0373050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01897907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01897796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01556007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01397949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01253581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08003240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02665
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08376308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01943200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02062605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01617317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01438320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01314866
IRS990ScheduleA/Total509Grp/TotalAmt08376308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01943820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02063214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01618156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01438616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01315167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08378973
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110913
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt015690
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071376
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED. THE FORM 990 IS AVAILABLE TO ANY MEMBER OF THE GOVERNING BODY WHO REQUESTS IT DURING THE PROCESS OF REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OR POTENTIAL CONFLICTS ARE REQUIRED TO BE REPORTED TO THE BOARD WHO THEN DETERMINES WHETHER THE RELATIONSHIP AND TRANSACTION IS ALLOWED UNDER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MINUTES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC TO VIEW AT THE MONTHLY BOARD MEETINGS, AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,643
Liabilities
$94,593
Net assets
$373,050
Revenue
$2,047,446
Expenses
$2,104,521
Net income
-$57,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.10$3.21$3.11$0.10
2024Summary only. Only limited summary data is available for this year.$1.20$0.20$1.00$2.99$2.71$0.28
2023Summary only. Only limited summary data is available for this year.$0.86$0.14$0.72$2.35$2.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.11$0.68$2.20$2.11$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.15$0.59$1.98$1.65$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.10$0.27$2.42$2.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.26$2.22$2.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.37$2.05$2.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.43$2.10$2.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.35$1.67$1.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.29$1.47$1.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.37$1.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.89
2011Summary only. Only limited summary data is available for this year.$0.23$0.07$0.17$0.92$0.74$0.18