Civic Intelligence

Webster Soccer Association Inc.

990 • Fiscal year 2020 • EIN 22-2159162

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 30, 2020

Organization ProfileWWW.LAKEFRONTSC.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

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,118

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,678,720

Down $165,692 (-9.0%) from 2019

Net Assets

Down

$284,993

Down $105,025 (-27%) from 2019

Liabilities

Down

$1,393,727

Down $60,667 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$490,429

Down $438,778 (-47%) from 2019

Expenses

Down

$595,454

Down $764,634 (-56%) from 2019

Net Income

Up

-$105,025

Up $325,856 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$1,678,720
Liabilities$1,393,727
Net Assets$284,993
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$490,429
Expenses$595,454
Net Income-$105,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$512,128
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$1,501,561$1,450,075▼ $51,486
Savings and Temporary Cash Investments$284,092$161,269▼ $122,823
Cash and Non-Interest-Bearing Accounts$58,759$67,376▲ $8,617
Total Assets$1,844,412$1,678,720▼ $165,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,454,394$1,393,727▼ $60,667
Total Liabilities$1,454,394$1,393,727▼ $60,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,018$284,993▼ $105,025
Total Net Assets Fund Balance$390,018$284,993▼ $105,025
Total Liabilities and Net Assets / Fund Balance$1,844,412$1,678,720▼ $165,692

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$359,658$1,781,968$2,141,626
Land$982,000-$982,000
Equipment$385$152,369$152,754
Buildings$83,446$61,912$145,358
Other Land Buildings$24,586$6,396$30,982
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ProsserExecutive DirectorFT$76,118$76,118
J Barclay CarpenterTreasurer-$2,000$2,000

Board Members and Trustees

NameTitle
Nick DistantePresident
Patrick CusatoVice President
Jennifer AllenBoard Member
Keith AuingerBoard Member
Robin TomblineBoard Member
Scott LawlorBoard Member
Tori GilhoolBoard Member
Joe DesarioBoard Member (as of Mar 2020)
Mike DrechslerBoard Member (as of Mar 2020)
Drew BeilemeierBoard Member (as of Sept 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$27,026
Program Service Revenue
$379,944
Investment Income
$1,158
Other Revenue
$82,301
All Other Contributions
$27,026
Change in Net Assets
$-105,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,763
Salaries, Compensation, and Employee Benefits$119,191
Total Fundraising Expense$2,622
Professional Fundraising Fees$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,109--$121,109
Depreciation Depletion$70,166--$70,166
Current Officers, Directors, Trustees, and Key Employees$16,935$52,806-$69,741
All Other Expenses$37,505--$37,505
Other Salaries and Wages$8,789$24,365-$33,154
Other Expenses$27,174--$27,174
Interest$26,679--$26,679
Payroll Taxes$4,074$12,222-$16,296
Insurance$5,834--$5,834
Fees for Services Other$1,294$3,883-$5,177
Office Expenses-$3,604$1,122$4,726
Advertising$2,018--$2,018
Fees for Services Accounting-$1,670-$1,670
Fees for Services Professional Fundraising--$1,500$1,500
Total Functional Expenses$494,282$98,550$2,622$595,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,500
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between two board members (mother and son).”

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
J Barclay Carpenter
Title
Treasurer
Phone
5856717730
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Distante
Formed
1977
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
67
Volunteers
432

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/MissionDesc0THE 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.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEAGUE EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAVEL MEMBERSHIP EXPEN
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt082554
IRS990/OtherExpensesGrp/ProgramServicesAmt149016
IRS990/OtherExpensesGrp/ProgramServicesAmt241135
IRS990/OtherExpensesGrp/ProgramServicesAmt327174
IRS990/OtherExpensesGrp/TotalAmt082554
IRS990/OtherExpensesGrp/TotalAmt149016
IRS990/OtherExpensesGrp/TotalAmt241135
IRS990/OtherExpensesGrp/TotalAmt327174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08789
IRS990/OtherSalariesAndWagesGrp/TotalAmt033154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012222
IRS990/PayrollTaxesGrp/ProgramServicesAmt04074
IRS990/PayrollTaxesGrp/TotalAmt016296
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK DISTANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02012
IRS990/PYOtherExpensesAmt01222827
IRS990/PYOtherRevenueAmt071812
IRS990/PYProgramServiceRevenueAmt0848415
IRS990/PYRevenuesLessExpensesAmt0-430881
IRS990/PYSalariesCompEmpBnftPaidAmt0137261
IRS990/PYTotalExpensesAmt01360088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0929207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061318
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0882993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0919657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0805124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0793521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03823921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280385
IRS990ScheduleA/InvestmentIncomeCYPct00.06730
IRS990ScheduleA/InvestmentIncomePYPct00.05830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93270
IRS990ScheduleA/PublicSupportPY509Pct00.94170
IRS990ScheduleA/PublicSupportTotal509Amt03887340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0889961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0933985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0819754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0793988
IRS990ScheduleA/Total509Grp/TotalAmt03887340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0960407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0980279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0862551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0852360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04167725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt083446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145358
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152754
IRS990ScheduleD/LandGrp/BookValueAmt0982000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01781968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02141626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN TWO BOARD MEMBERS (MOTHER AND SON).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01844412
IRS990/TotalAssetsEOYAmt01678720
IRS990/TotalAssetsGrp/BOYAmt01844412
IRS990/TotalAssetsGrp/EOYAmt01678720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027026
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01454394
IRS990/TotalLiabilitiesEOYAmt01393727
IRS990/TotalLiabilitiesGrp/BOYAmt01454394
IRS990/TotalLiabilitiesGrp/EOYAmt01393727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0494282

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,720
Liabilities
$1,393,727
Net assets
$284,993
Revenue
$490,429
Expenses
$595,454
Net income
-$105,025
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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