Civic Intelligence

Egg Harbor Township Police Athletic League

990 • Fiscal year 2015 • EIN 22-2956576

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.EHTPAL.COM
2594 Tilton RoadEgg Harbor Township, NJ 08234

(609) 645-9413

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-9.9%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$112,200

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-1.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,456,708

Down $61,428 (-4.0%) from 2014

Net Assets

Down

$1,438,707

Down $71,429 (-4.7%) from 2014

Liabilities

Up

$18,001

Up $10,001 (+125%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin15th percentile

Revenue

Down

$723,955

Down $11,515 (-1.6%) from 2014

Expenses

Down

$795,384

Down $21,307 (-2.6%) from 2014

Net Income

Up

-$71,429

Up $9,792 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,477,825Liabilities 2011: $9,622Net Assets 2011: $1,468,2032011Assets 2012: $1,511,466Liabilities 2012: $2,930Net Assets 2012: $1,508,5362012Assets 2013: $1,608,918Liabilities 2013: $23,974Net Assets 2013: $1,584,9442013Assets 2014: $1,518,136Liabilities 2014: $8,000Net Assets 2014: $1,510,1362014Assets 2015: $1,456,708Liabilities 2015: $18,001Net Assets 2015: $1,438,7072015Assets 2016: $1,384,446Liabilities 2016: $36,695Net Assets 2016: $1,347,7512016Assets 2017: $1,346,966Liabilities 2017: $23,124Net Assets 2017: $1,323,8422017Assets 2018: $1,372,232Liabilities 2018: $23,200Net Assets 2018: $1,349,0322018Assets 2019: $1,690,056Liabilities 2019: $346,947Net Assets 2019: $1,343,1092019Assets 2020: $2,747,778Liabilities 2020: $1,458,710Net Assets 2020: $1,289,0682020Assets 2021: $3,873,810Liabilities 2021: $2,405,934Net Assets 2021: $1,467,8762021Assets 2022: $5,321,189Liabilities 2022: $4,151,836Net Assets 2022: $1,169,3532022Assets 2023: $4,851,468Liabilities 2023: $4,027,998Net Assets 2023: $823,4702023Assets 2024: $4,547,766Liabilities 2024: $3,926,024Net Assets 2024: $621,7422024

Highlighted filing

2015

Assets$1,456,708
Liabilities$18,001
Net Assets$1,438,707
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $629,583Expenses 2011: $560,284Net Income 2011: $69,2992011Revenue 2012: $791,964Expenses 2012: $738,896Net Income 2012: $53,0682012Revenue 2013: $843,584Expenses 2013: $767,176Net Income 2013: $76,4082013Revenue 2014: $735,470Expenses 2014: $816,691Net Income 2014: -$81,2212014Revenue 2015: $723,955Expenses 2015: $795,384Net Income 2015: -$71,4292015Revenue 2016: $868,947Expenses 2016: $894,827Net Income 2016: -$25,8802016Revenue 2017: $748,408Expenses 2017: $772,317Net Income 2017: -$23,9092017Revenue 2018: $963,864Expenses 2018: $938,674Net Income 2018: $25,1902018Revenue 2019: $861,009Expenses 2019: $866,932Net Income 2019: -$5,9232019Revenue 2020: $877,152Expenses 2020: $931,193Net Income 2020: -$54,0412020Revenue 2021: $1,302,415Expenses 2021: $1,123,607Net Income 2021: $178,8082021Revenue 2022: $1,310,287Expenses 2022: $1,608,810Net Income 2022: -$298,5232022Revenue 2023: $1,359,419Expenses 2023: $1,705,302Net Income 2023: -$345,8832023Revenue 2024: $1,529,288Expenses 2024: $1,731,016Net Income 2024: -$201,7282024

Highlighted filing

2015

Revenue$723,955
Expenses$795,384
Net Income-$71,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$723,955
Mission and Program Overview

Mission

To improve police/youth/community relations by providing meeting places where children may enjoy educational, social and athletic activities under competent supervision and excellent role models.

Promote youth oriented activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,578$1,316,866▼ $71,712
Savings and Temporary Cash Investments$92,567$102,848▲ $10,281
Accounts Receivable$33,727$33,727→ $0
Prepaid Expenses and Deferred Charges$1,894$1,897▲ $3
Pledges and Grants Receivable$1,370$1,370→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,518,136$1,456,708▼ $61,428
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,000$17,000▲ $10,000
Other Liabilities$1,000$1,001▲ $1
Total Liabilities$8,000$18,001▲ $10,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,866$1,368,437▼ $71,429
Temporarily Rstr Net Assets$70,270$70,270→ $0
Total Net Assets Fund Balance$1,510,136$1,438,707▼ $71,429
Total Liabilities and Net Assets / Fund Balance$1,518,136$1,456,708▼ $61,428

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$291,225$362,225$653,450
Equipment$154,978$457,923$612,901
Buildings$355,584$178,289$533,873
Land$505,079-$505,079
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hector TavarezExecutive DirectorFT$112,200$112,200

Board Members and Trustees

NameTitle
Bob OrtizBoard Member
Chief John ThompsonBoard Member
James CincottiBoard Member
Jay AdamsonBoard Member
Michael KhavinsonBoard Member
Mike AngermanBoard Member
Vincent BrothertonBoard Member
Chief Ray DavisTrustee
Emily DarlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,446
Program Service Revenue
$511,422
Investment Income
$51
Other Revenue
$61,036
All Other Contributions
$33,162
Change in Net Assets
$-71,429

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$66,000
Total Noncash Contributions$66,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,955
Total Revenue per Audited Statements
$723,955
Total Revenue per Form 990
$723,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,023
Other Expenses$368,361
Total Fundraising Expense$29,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,071$128,752-$314,823
Current Officers, Directors, Trustees, and Key Employees$69,564$42,636-$112,200
Depreciation Depletion$70,119$12,374-$82,493
Occupancy-$66,000-$66,000
All Other Expenses$98,289$-56,188$3,653$45,754
Other Expenses$21,863$2,580$5,075$21,863
Advertising$6,952$1,270$4,293$12,515
Insurance$205$7,051-$7,256
Fees for Services Other-$7,250-$7,250
Travel$480$5,242-$5,722
Interest-$512-$512
Total Functional Expenses$546,607$218,779$29,998$795,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,384
Total Expenses per Audited Statements$795,384
Total Expenses per Form 990$795,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,021
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“The PAL's accountant reviews with the Executive Director. Once reviewed it is presented to the board for review and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the compensation for directors in similar sized entities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews the compensation for directors in similar sized entities.”

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

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Egg Harbor Township Police Athletic
EIN
22-2956576
Phone
6096459413
Address
2594 TILTON ROAD, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
Hector Tavarez
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
100

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income and related matters. The agency believes that in the event of an examination by taxing authorities the agency's positions would prevail based upon the technical merits of such positions. Therefore, the agency has concluded that no tax benefits or liabilities are required to be recognized. The agency is generally no longer subject to examination by the internal revenue service for years before january 1, 2012.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote youth oriented activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01510136
IRS990/NetAssetsOrFundBalancesEOYAmt01438707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012021
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt066000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066000
IRS990/OccupancyGrp/TotalAmt066000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt016977
IRS990/OtherExpensesGrp/FundraisingAmt15075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22580
IRS990/OtherExpensesGrp/ProgramServicesAmt038432
IRS990/OtherExpensesGrp/ProgramServicesAmt126094
IRS990/OtherExpensesGrp/ProgramServicesAmt228538
IRS990/OtherExpensesGrp/ProgramServicesAmt321863
IRS990/OtherExpensesGrp/TotalAmt054347
IRS990/OtherExpensesGrp/TotalAmt133531
IRS990/OtherExpensesGrp/TotalAmt231118
IRS990/OtherExpensesGrp/TotalAmt321863
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01001
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2510
IRS990/OtherRevenueTotalAmt049015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01897
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389298
IRS990/PYOtherRevenueAmt070136
IRS990/PYProgramServiceRevenueAmt0544951
IRS990/PYRevenuesLessExpensesAmt0-81221
IRS990/PYSalariesCompEmpBnftPaidAmt0427393
IRS990/PYTotalExpensesAmt0816691
IRS990/PYTotalRevenueAmt0735470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71429
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102848
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: EGG HARBOR TOWNSHIP POLICE ATHLETIC LEAQUE IS A NON-PROFIT CORPORATION, ESTABLISHED IN 1989 TO PROMOTE, SPONSOR, ORGANIZE AND CONDUCT YOUTH-ORIENTED ACTIVITIES AND SPORTS PROGRAMS WITH AN EMPHASIS ON THOSE ACTIVITIES THAT EMPHASIZE AND FOSTER LAW-ABIDING CITIZENRY. THE ORGANIZATION ALSO PROMOTES DRUG AND ALCOHOL ABUSE AWARENESS, THE IMPORTANCE OF EDUCATION AND GOOD SPORTSMANSHIP. THE ORGANIZATION CONTINUOUSLY SOLICITES FOR FUNDING FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENTAL ENTITIES AND PUBLIC CHARITIES. THE ORGANIZATION HAS A BOARD THAT OVERSEES THE ACTIVITIES AND FUND RAISING EFFORTS DURING THE YEAR. THE FACILITIES OF THE ORGANIZATION ARE PROVIDED BY THE LOCAL GOVERNMENTAL ENTITY. THE MAIN FOCUS OF THE ORGANIZATION ARE THE CHILDREN AND YOUTH OF THE AREA AND PROVIDING ACTIVITIES AND SUPPORT FOR THEIR WELL BEING.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0330000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0560437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0564902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0523934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0450628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02700131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28790
IRS990ScheduleA/PublicSupportPY170Pct00.30230
IRS990ScheduleA/PublicSupportTotal170Amt01093899
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01093899
IRS990ScheduleA/TotalSupportAmt03799130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533873
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612901
IRS990ScheduleD/ExpensesSubtotalAmt0795384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0505079
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0653450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0723955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE AGENCY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES THE AGENCY'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE AGENCY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE AGENCY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE JANUARY 1, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01316866

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,708
Liabilities
$18,001
Net assets
$1,438,707
Revenue
$723,955
Expenses
$795,384
Net income
-$71,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$3.93$0.62$1.53$1.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.85$4.03$0.82$1.36$1.71$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.32$4.15$1.17$1.31$1.61$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.87$2.41$1.47$1.30$1.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.46$1.29$0.88$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.35$1.34$0.86$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.96$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$0.87$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.72$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.74$0.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$0.84$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.79$0.74$0.05
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.63$0.56$0.07