Civic Intelligence

Webster Soccer Association Inc.

990 • Fiscal year 2018 • EIN 22-2159162

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.WEBSTERSOCCER.COM
865 Publishers ParkwayWebster, NY 14580

(585) 671-7730

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,618

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,950,689

Up $96,348 (+5.2%) from 2017

Net Assets

Down

$820,899

Down $144,886 (-15%) from 2017

Liabilities

Up

$1,129,790

Up $241,234 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$940,950

Up $107,421 (+13%) from 2017

Expenses

Up

$1,085,836

Up $292,485 (+37%) from 2017

Net Income

Down

-$144,886

Down $185,064 (-461%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $842,892Liabilities 2011: $0Net Assets 2011: $842,8922011Assets 2012: $809,800Liabilities 2012: $14,662Net Assets 2012: $795,1382012Assets 2013: $810,361Liabilities 2013: $11,155Net Assets 2013: $799,2062013Assets 2014: $860,198Liabilities 2014: $7,636Net Assets 2014: $852,5622014Assets 2015: $982,217Liabilities 2015: $3,902Net Assets 2015: $978,3152015Assets 2016: $925,607Liabilities 2016: $0Net Assets 2016: $925,6072016Assets 2017: $1,854,341Liabilities 2017: $888,556Net Assets 2017: $965,7852017Assets 2018: $1,950,689Liabilities 2018: $1,129,790Net Assets 2018: $820,8992018Assets 2019: $1,844,412Liabilities 2019: $1,454,394Net Assets 2019: $390,0182019Assets 2020: $1,678,720Liabilities 2020: $1,393,727Net Assets 2020: $284,9932020Assets 2021: $1,823,993Liabilities 2021: $1,350,407Net Assets 2021: $473,5862021Assets 2022: $2,180,178Liabilities 2022: $1,552,116Net Assets 2022: $628,0622022Assets 2023: $2,231,534Liabilities 2023: $1,486,071Net Assets 2023: $745,4632023Assets 2025: $2,551,082Liabilities 2025: $1,513,102Net Assets 2025: $1,037,9802025

Highlighted filing

2018

Assets$1,950,689
Liabilities$1,129,790
Net Assets$820,899
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $768,270Expenses 2011: $750,614Net Income 2011: $17,6562011Expenses 2012: $815,8452012Expenses 2013: $835,5012013Revenue 2014: $954,699Expenses 2014: $901,343Net Income 2014: $53,3562014Revenue 2015: $966,780Expenses 2015: $841,027Net Income 2015: $125,7532015Revenue 2016: $784,889Expenses 2016: $837,597Net Income 2016: -$52,7082016Revenue 2017: $833,529Expenses 2017: $793,351Net Income 2017: $40,1782017Revenue 2018: $940,950Expenses 2018: $1,085,836Net Income 2018: -$144,8862018Revenue 2019: $929,207Expenses 2019: $1,360,088Net Income 2019: -$430,8812019Revenue 2020: $490,429Expenses 2020: $595,454Net Income 2020: -$105,0252020Revenue 2021: $1,072,645Expenses 2021: $884,052Net Income 2021: $188,5932021Revenue 2022: $1,150,658Expenses 2022: $996,182Net Income 2022: $154,4762022Revenue 2023: $1,177,429Expenses 2023: $1,060,028Net Income 2023: $117,4012023Revenue 2025: $1,090,189Expenses 2025: $946,625Net Income 2025: $143,5642025

Highlighted filing

2018

Revenue$940,950
Expenses$1,085,836
Net Income-$144,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 25, 2019
Return Version
2017v2.3
Gross Receipts
$980,279
Mission and Program Overview

Mission

The organization exists to provide a positive soccer experience for youth in the town of webster, new york, through training, competition and the promotion of good sportsmanship.

The organization will provide the youth athlete with a positive soccer experience, which incorporates the teaching of proper skill development, team participation, and fun. Our coaches are expected to help build good character by; helping each player gain self-confidence, teach good sportsmanship, and to respect all those who participate in any soccer environment. The organization will provide each player with a level of competition that enhances individual development as soccer players through proper coaching, quality facilities, and programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,601,140$1,557,357▼ $43,783
Savings and Temporary Cash Investments$181,307$325,448▲ $144,141
Cash and Non-Interest-Bearing Accounts$68,776$67,884▼ $892
Other Notes and Loans Receivable, Net$3,118$0▼ $3,118
Total Assets$1,854,341$1,950,689▲ $96,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$888,556$1,129,790▲ $241,234
Total Liabilities$888,556$1,129,790▲ $241,234
Net Assets / Fund Balance
Unrestricted Net Assets$965,785$820,899▼ $144,886
Total Net Assets Fund Balance$965,785$820,899▼ $144,886
Total Liabilities and Net Assets / Fund Balance$1,854,341$1,950,689▲ $96,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$454,987$1,233,539$1,688,526
Land$982,000-$982,000
Buildings$90,901$54,457$145,358
Equipment$752$143,398$144,150
Other Land Buildings$28,717$2,265$30,982
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ProsserExecutive DirectorFT$73,618$73,618
Jane DebrineSecretary (as of Oct 2017)-$35,869$35,869
Katie TitusSecretary (until Oct 2017)-$750$750

Board Members and Trustees

NameTitle
Nick DistantePresident
Patrick CusatoVice President
Jennifer AllenBoard Member
Robin TomblineBoard Member
Scott LawlorBoard Member
Justin MassecarBoard Member (as of Feb 2018)
Keith AuingerBoard Member (as of Oct 2017)
Tori GilhoolBoard Member (as of Oct 2017)
Clay CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,328
Program Service Revenue
$880,971
Investment Income
$1,599
Other Revenue
$44,052
All Other Contributions
$14,328
Change in Net Assets
$-144,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,733
Salaries, Compensation, and Employee Benefits$141,103
Professional Fundraising Fees$12,000
Total Fundraising Expense$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$283,041--$283,041
Occupancy$171,092--$171,092
Current Officers, Directors, Trustees, and Key Employees$29,332$87,994-$117,326
All Other Expenses$51,306--$51,306
Other Expenses$38,913--$38,913
Interest$29,233--$29,233
Payroll Taxes$5,944$17,833-$23,777
Fees for Services Professional Fundraising--$12,000$12,000
Advertising$10,836--$10,836
Insurance$7,535--$7,535
Fees for Services Other$1,550$4,652-$6,202
Office Expenses-$3,283-$3,283
Fees for Services Accounting-$1,840-$1,840
Total Functional Expenses$958,234$115,602$12,000$1,085,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
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
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 treasurer reviews the 990 on behalf of the board of directors.”

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

“The board members are asked to complete a statement at the first meeting of the year stating what, if any conflicts of interest have arisen.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available upon request”

Filing and Contact Details

Filer

Filer Name
Webster Soccer Association Inc
EIN
22-2159162
Phone
5856717730
Address
865 PUBLISHERS PARKWAY, WEBSTER, NY 14580
Doing Business As
Lakefront Soccer Club

Signing Officer

Name
Clay Carpenter
Title
Treasurer
Phone
5856717730
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Distante
Formed
1977
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
501

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Shelby L Stenson
Phone
5854231860
Raw XML AppendixShowing 400 of 457 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/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0LEAUGUE EXPENSE
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAVEL MEMBERSHIP EXPEN
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0143748
IRS990/OtherExpensesGrp/ProgramServicesAmt1119133
IRS990/OtherExpensesGrp/ProgramServicesAmt266571
IRS990/OtherExpensesGrp/ProgramServicesAmt338913
IRS990/OtherExpensesGrp/TotalAmt0143748
IRS990/OtherExpensesGrp/TotalAmt1119133
IRS990/OtherExpensesGrp/TotalAmt266571
IRS990/OtherExpensesGrp/TotalAmt338913
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017833
IRS990/PayrollTaxesGrp/ProgramServicesAmt05944
IRS990/PayrollTaxesGrp/TotalAmt023777
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK DISTANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CLINICS AND CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0968
IRS990/PYOtherExpensesAmt0695649
IRS990/PYOtherRevenueAmt047397
IRS990/PYProgramServiceRevenueAmt0770534
IRS990/PYRevenuesLessExpensesAmt040178
IRS990/PYSalariesCompEmpBnftPaidAmt097702
IRS990/PYTotalExpensesAmt0793351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044695
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0880328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0919657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0805124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0793521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0912717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04048592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257709
IRS990ScheduleA/InvestmentIncomeCYPct00.05580
IRS990ScheduleA/InvestmentIncomePYPct00.05730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94420
IRS990ScheduleA/PublicSupportPY509Pct00.94270
IRS990ScheduleA/PublicSupportTotal509Amt04362070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0819754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0793988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0898167
IRS990ScheduleA/Total509Grp/TotalAmt04362070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0980279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0862551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0852360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0968000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0956589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04619779
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt090901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145358
IRS990ScheduleD/EquipmentGrp/BookValueAmt0752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144150
IRS990ScheduleD/LandGrp/BookValueAmt0982000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0454987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01233539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01688526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE ASKED TO COMPLETE A STATEMENT AT THE FIRST MEETING OF THE YEAR STATING WHAT, IF ANY CONFLICTS OF INTEREST HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE 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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01854341
IRS990/TotalAssetsEOYAmt01950689
IRS990/TotalAssetsGrp/BOYAmt01854341
IRS990/TotalAssetsGrp/EOYAmt01950689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014328
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958234
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0888556
IRS990/TotalLiabilitiesEOYAmt01129790
IRS990/TotalLiabilitiesGrp/BOYAmt0888556
IRS990/TotalLiabilitiesGrp/EOYAmt01129790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0958234
IRS990/TotalProgramServiceRevenueAmt0880971
IRS990/TotalReportableCompFromOrgAmt0110237

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,950,689
Liabilities
$1,129,790
Net assets
$820,899
Revenue
$940,950
Expenses
$1,085,836
Net income
-$144,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.51$1.04$1.09$0.95$0.14
2023Summary only. Only limited summary data is available for this year.$2.23$1.49$0.75$1.18$1.06$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.55$0.63$1.15$1.00$0.15
2021Summary only. Only limited summary data is available for this year.$1.82$1.35$0.47$1.07$0.88$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.39$0.28$0.49$0.60$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.45$0.39$0.93$1.36$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.13$0.82$0.94$1.09$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.89$0.97$0.83$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.78$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.97$0.84$0.13
2014Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.95$0.90$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.82
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.77$0.75$0.02