Civic Intelligence

Rock Solid Athletic Club Inc

990 • Fiscal year 2017 • EIN 20-8769208

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization Profilewww.rocksolidsports.com
718 Professional Drive NShreveport, LA 71105

(318) 470-8904

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,023

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$93,351

Up $21,861 (+31%) from 2016

Net Assets

Up

-$77,584

Up $123,800 (+61%) from 2016

Liabilities

Down

$170,935

Down $101,939 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$631,173

Up $27,446 (+4.5%) from 2016

Expenses

Down

$507,373

Down $91,162 (-15%) from 2016

Net Income

Up

$123,800

Up $118,608 (+2284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $84,031Liabilities 2010: $133,207Net Assets 2010: -$49,1762010Assets 2011: $86,662Liabilities 2011: $110,735Net Assets 2011: -$24,0732011Assets 2012: $64,464Liabilities 2012: $225,672Net Assets 2012: -$161,2082012Assets 2013: $63,023Liabilities 2013: $339,034Net Assets 2013: -$276,0112013Assets 2014: $54,733Liabilities 2014: $296,194Net Assets 2014: -$241,4612014Assets 2015: $58,348Liabilities 2015: $264,924Net Assets 2015: -$206,5762015Assets 2016: $71,490Liabilities 2016: $272,874Net Assets 2016: -$201,3842016Assets 2017: $93,351Liabilities 2017: $170,935Net Assets 2017: -$77,5842017Assets 2018: $49,516Liabilities 2018: $134,008Net Assets 2018: -$84,4922018

Highlighted filing

2017

Assets$93,351
Liabilities$170,935
Net Assets-$77,584
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $543,1912010Revenue 2011: $502,773Expenses 2011: $455,216Net Income 2011: $47,5572011Expenses 2012: $468,0662012Revenue 2013: $412,207Expenses 2013: $527,010Net Income 2013: -$114,8032013Revenue 2014: $438,365Expenses 2014: $403,815Net Income 2014: $34,5502014Revenue 2015: $476,695Expenses 2015: $441,810Net Income 2015: $34,8852015Revenue 2016: $603,727Expenses 2016: $598,535Net Income 2016: $5,1922016Revenue 2017: $631,173Expenses 2017: $507,373Net Income 2017: $123,8002017Revenue 2018: $569,075Expenses 2018: $575,983Net Income 2018: -$6,9082018

Highlighted filing

2017

Revenue$631,173
Expenses$507,373
Net Income$123,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$631,173
Mission and Program Overview

Mission

To provide an opportunity for children, ages 4-18, to participate in an all around camp experience in a fun environment, while also learning team building, character building, and leadership skills in a non-denominational christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$150,622$67,722▼ $82,900
Land, Buildings, and Equipment, Net$60,164$52,367▼ $7,797
Cash and Non-Interest-Bearing Accounts$11,326$40,984▲ $29,658
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-201,384$-77,584▲ $123,800
Total Assets$71,490$93,351▲ $21,861
Other Assets Total-$0-
Liabilities
Other Liabilities$97,432$95,301▼ $2,131
Unsecured Notes Loans Payable$24,820$7,912▼ $16,908
Total Liabilities$272,874$170,935▼ $101,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$-201,384$-77,584▲ $123,800
Total Liabilities and Net Assets / Fund Balance$71,490$93,351▲ $21,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,812$61,063$68,875
Buildings$42,031$14,571$56,602
Other Land Buildings-$5,779$5,779
Leasehold Improvements$2,524$348$2,872
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley McmillianBoard MemberFT$42,000$6,023$48,023

Board Members and Trustees

NameTitle
Lynn StevensPresident
Tom HeislerVice President
Andrew FryerBoard Member
Cristina HayesBoard Member
Dallis ColemanBoard Member
Dan FainBoard Member
Donna SheffieldBoard Member
Evelyn HeislerBoard Member
Mario ChavezBoard Member
Nancy AntleyBoard Member
Terri MathewsBoard Member
Kamisha JacksonSecretary
Becky MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,173
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$123,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,088
Salaries, Compensation, and Employee Benefits$177,285
Total Fundraising Expense$2,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,500--$117,500
All Other Expenses$50,816$4,894$2,038$57,748
Current Officers, Directors, Trustees, and Key Employees$24,012$24,011-$48,023
Office Expenses$30,029--$30,029
Insurance-$12,353-$12,353
Payroll Taxes$11,762--$11,762
Other Expenses$11,514--$11,514
Depreciation Depletion-$7,797-$7,797
Interest-$6,171-$6,171
Fees for Services Legal-$2,437-$2,437
Travel$1,056--$1,056
Advertising$750--$750
Total Functional Expenses$447,672$57,663$2,038$507,373
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,622$67,722▼ $82,900
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$95,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 will be reviewed by governing body before it is filed”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“GUIDESTAR”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rock Solid Athletic Club Inc
EIN
20-8769208
Phone
3184708904
Address
718 PROFESSIONAL DRIVE N, SHREVEPORT, LA 71105

Signing Officer

Name
Shelley Mcmillian
Title
CEO
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
14
Independent Board Members
0
Employees
71
Volunteers
11

Preparer

Firm
Hummingbird King & Butler CPAs
Address
401 Market Street Suite 400, Shreveport, LA 71101
Preparer
Robert E King III
Phone
3182211803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auction: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $520”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXP: Column (A) - Total = $9836; Column (B) - Program Services = $9836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS AND STAFF MEALS: Column (A) - Total = $4174; Column (B) - Program Services = $0; Column (C) - Management & General = $4174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABLE: Column (A) - Total = $659; Column (B) - Program Services = $659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Camp activities: Column (A) - Total = $7538; Column (B) - Program Services = $7538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES AND PUBLICATIONS: Column (A) - Total = $4138; Column (B) - Program Services = $4138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISER EXPENSES: Column (A) - Total = $1518; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1518”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $11011; Column (B) - Program Services = $11011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS: Column (A) - Total = $2207; Column (B) - Program Services = $2207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $5913; Column (B) - Program Services = $5913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3964; Column (B) - Program Services = $3964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3328; Column (B) - Program Services = $3328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $1668; Column (B) - Program Services = $1668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 519 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0631173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012353
IRS990/InsuranceGrp/TotalAmt012353
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06171
IRS990/InterestGrp/TotalAmt06171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052367
IRS990/LandBldgEquipCostOrOtherBssAmt0134128
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150622
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt067722
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE AN OPPORTUNITY FOR CHILDREN, AGES 4-18, TO PARTICIPATE IN AN ALL AROUND CAMP EXPERIENCE IN A FUN ENVIRONMENT, WHILE ALSO LEARNING TEAM BUILDING, CHARACTER BUILDING, AND LEADERSHIP SKILLS IN A NON-DENOMINATIONAL CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-201384
IRS990/NetAssetsOrFundBalancesEOYAmt0-77584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt030029
IRS990/OfficeExpensesGrp/TotalAmt030029
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1RENT & LEASES
IRS990/OtherExpensesGrp/Desc2POOL EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt088834
IRS990/OtherExpensesGrp/ProgramServicesAmt174250
IRS990/OtherExpensesGrp/ProgramServicesAmt237149
IRS990/OtherExpensesGrp/ProgramServicesAmt311514
IRS990/OtherExpensesGrp/TotalAmt088834
IRS990/OtherExpensesGrp/TotalAmt174250
IRS990/OtherExpensesGrp/TotalAmt237149
IRS990/OtherExpensesGrp/TotalAmt311514
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt097432
IRS990/OtherLiabilitiesGrp/EOYAmt095301
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011762
IRS990/PayrollTaxesGrp/TotalAmt011762
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL & CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MONEY TO RUN CITY POOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433394
IRS990/PYOtherRevenueAmt010897
IRS990/PYProgramServiceRevenueAmt0562970
IRS990/PYRevenuesLessExpensesAmt05192
IRS990/PYSalariesCompEmpBnftPaidAmt0164618
IRS990/PYTotalExpensesAmt0598535
IRS990/PYTotalRevenueAmt0603727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-201384
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-77584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0631173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0577388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0475195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0420605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0377950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02482311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02550806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412207
IRS990ScheduleA/Total509Grp/TotalAmt02550806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02550806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056602
IRS990ScheduleD/EquipmentGrp/BookValueAmt07812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052367
IRS990ScheduleD/TotalLiabilityAmt095301

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,351
Liabilities
$170,935
Net assets
-$77,584
Revenue
$631,173
Expenses
$507,373
Net income
$123,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.50$1.34$0.84$5.69$5.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$1.71$0.78$6.31$5.07$1.24
2016Detailed filing. Detailed filing data is available for this year.$0.71$2.73$2.01$6.04$5.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$2.65$2.07$4.77$4.42$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.55$2.96$2.41$4.38$4.04$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.63$3.39$2.76$4.12$5.27$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$2.26$1.61$4.68
2011Summary only. Only limited summary data is available for this year.$0.87$1.11$0.24$5.03$4.55$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.33$0.49$5.43