Civic Intelligence

Police Unity Tour Inc.

990 • Fiscal year 2016 • EIN 22-3530541

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.POLICEUNITYTOUR.COM
PO Box 528Florham Park, NJ 07932

(973) 443-0030

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

1.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,970

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

4.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,822,511

Up $481,334 (+14%) from 2015

Net Assets

Up

$1,181,517

Up $49,848 (+4.4%) from 2015

Liabilities

Up

$2,640,994

Up $431,486 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$3,656,489

Up $163,751 (+4.7%) from 2015

Expenses

Up

$3,606,641

Up $460,984 (+15%) from 2015

Net Income

Down

$49,848

Down $297,233 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $857,395Liabilities 2010: $350,955Net Assets 2010: $506,4402010Assets 2011: $1,958,985Liabilities 2011: $1,468,139Net Assets 2011: $490,8462011Assets 2012: $2,550,916Liabilities 2012: $1,933,606Net Assets 2012: $617,3102012Assets 2013: $2,651,470Liabilities 2013: $2,029,514Net Assets 2013: $621,9562013Assets 2014: $2,875,630Liabilities 2014: $2,091,042Net Assets 2014: $784,5882014Assets 2015: $3,341,177Liabilities 2015: $2,209,508Net Assets 2015: $1,131,6692015Assets 2016: $3,822,511Liabilities 2016: $2,640,994Net Assets 2016: $1,181,5172016Assets 2017: $4,167,702Liabilities 2017: $2,876,966Net Assets 2017: $1,290,7362017Assets 2018: $4,264,974Liabilities 2018: $2,890,102Net Assets 2018: $1,374,8722018Assets 2019: $4,412,953Liabilities 2019: $2,912,814Net Assets 2019: $1,500,1392019Assets 2020: $4,213,061Liabilities 2020: $2,695,724Net Assets 2020: $1,517,3372020Assets 2021: $3,710,643Liabilities 2021: $2,231,167Net Assets 2021: $1,479,4762021Assets 2022: $3,652,104Liabilities 2022: $2,489,376Net Assets 2022: $1,162,7282022Assets 2023: $3,926,662Liabilities 2023: $2,589,196Net Assets 2023: $1,337,4662023Assets 2024: $3,947,880Liabilities 2024: $2,462,594Net Assets 2024: $1,485,2862024

Highlighted filing

2016

Assets$3,822,511
Liabilities$2,640,994
Net Assets$1,181,517
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,105,4732010Expenses 2011: $2,563,8732011Expenses 2012: $2,850,0292012Expenses 2013: $2,829,9522013Revenue 2014: $3,137,272Expenses 2014: $2,974,640Net Income 2014: $162,6322014Revenue 2015: $3,492,738Expenses 2015: $3,145,657Net Income 2015: $347,0812015Revenue 2016: $3,656,489Expenses 2016: $3,606,641Net Income 2016: $49,8482016Revenue 2017: $4,089,799Expenses 2017: $3,980,580Net Income 2017: $109,2192017Revenue 2018: $3,967,981Expenses 2018: $3,883,845Net Income 2018: $84,1362018Revenue 2019: $4,238,987Expenses 2019: $4,113,720Net Income 2019: $125,2672019Revenue 2020: $2,762,557Expenses 2020: $2,745,359Net Income 2020: $17,1982020Revenue 2021: $2,308,229Expenses 2021: $2,346,090Net Income 2021: -$37,8612021Revenue 2022: $3,334,517Expenses 2022: $3,651,265Net Income 2022: -$316,7482022Revenue 2023: $3,653,569Expenses 2023: $3,478,831Net Income 2023: $174,7382023Revenue 2024: $3,788,379Expenses 2024: $3,640,559Net Income 2024: $147,8202024

Highlighted filing

2016

Revenue$3,656,489
Expenses$3,606,641
Net Income$49,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$3,721,674
Mission and Program Overview

Mission

See schedule o for organization's purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,250,407$2,371,332▲ $120,925
Accounts Receivable$485,739$1,215,000▲ $729,261
Savings and Temporary Cash Investments$495,376$104,307▼ $391,069
Land, Buildings, and Equipment, Net$81,894$67,403▼ $14,491
Inventories for Sale or Use$17,958$45,959▲ $28,001
Prepaid Expenses and Deferred Charges$7,900$16,850▲ $8,950
Intangible Assets$1,903$1,660▼ $243
Total Assets$3,341,177$3,822,511▲ $481,334
Liabilities
Other Liabilities$2,110,000$2,500,000▲ $390,000
Accounts Payable and Accrued Expenses$99,508$126,794▲ $27,286
Deferred Revenue$0$14,200▲ $14,200
Total Liabilities$2,209,508$2,640,994▲ $431,486
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,669$1,181,517▲ $49,848
Total Net Assets Fund Balance$1,131,669$1,181,517▲ $49,848
Total Liabilities and Net Assets / Fund Balance$3,341,177$3,822,511▲ $481,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,403$113,579$180,982
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry PhillipsExe. DirectorFT$112,970$112,970
James F Waldron IiiCFOFT$90,000$90,000

Board Members and Trustees

NameTitle
John JedrejczykPresident
Timothy QuinnPresident
John CiuppaVice President
Derek FoggBoard Member
Erik HellerBoard Member
Ian DubacBoard Member
John ScullyBoard Member
Matt NewschwanderBoard Member
Paul ReedBoard Member
Scott HobbsBoard Member
Thomas HernandezBoard Member
Scott BartellTrustee
Patrick J MontuoreCEO
Greg BoyleChaplain
Ben SalernoDelegate
Debbie ShumakerRecording Secretary
James LisiSergeant-at-arms
Mike SafrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,522,783
Program Service Revenue
$128,868
Investment Income
$4,838
Other Revenue
$0
All Other Contributions
$3,522,783
Change in Net Assets
$49,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,656,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,656,489
Total Revenue per Form 990
$3,656,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,288,902
Salaries, Compensation, and Employee Benefits$317,739
Total Fundraising Expense$76,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,641$229,144$28,643$286,428
All Other Expenses$115,468$24,576$4,219$144,263
Insurance$32,306$5,701-$38,007
Payroll Taxes$3,131$25,049$3,131$31,311
Other Expenses$29,938-$40,650$29,938
Depreciation Depletion$23,633$4,171-$27,804
Fees for Services Accounting-$27,500-$27,500
Occupancy$20,399$3,601-$24,000
Office Expenses-$7,627-$7,627
Total Functional Expenses$3,202,629$327,369$76,643$3,606,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,606,641
Total Expenses per Audited Statements$3,606,641
Total Expenses per Form 990$3,606,641
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Law Enforcement Officers Memorial FundWashington, DC501-c-3MAIN NAT'L MEMORIAL$2,500,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National Law Enforcement Officers Memorial Fund$2,500,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that vote to elect the governing board.”

Form 990, Part VI, Section A, Line 7A

“The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.”

Form 990, Part VI, Section A, Line 7B

“The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.”

Form 990, Part VI, Section B, Line 11

“The organization's board and treasurer review the form 990 before the form 990 is filed with the internal revenue service.”

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

“Individuals who knowingly violate and/or refuse the abide by the conflict of interest policy may be subject to termination of their relatinship with the organization.”

Form 990, Part VI, Section B, Line 15

“The organization's board periodically reviews and establishes the executive director's compensation. Compensation is determined based on performance and economic factors. Periodically the board will examine the compensation of similar positions in the immediate geographic area as well as those throughout the region. The organization's board periodically reviews and establishes the officers'compensation. Compensation is determined based on performance and economic factors. Periodically the board will examine the compensation of similar positions in the immediate geographic area as well as those throughout the region.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Interested parties should send a written request to the attention of the executive director at the following address: p.o. Box 528, florham park, nj 07932.”

Filing and Contact Details

Filer

Filer Name
Police Unity Tour Inc
EIN
22-3530541
Phone
9734430030
Address
PO BOX 528, FLORHAM PARK, NJ 07932

Signing Officer

Name
James F Waldron Iii
Title
CFO
Phone
9734430030
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick P Montuore
Formed
1997
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
18
Employees
4
Volunteers
200

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form990, Part I - Additional Information

“ORGANIZATION'S PURPOSE:”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under this standard, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The organization has evaluated the likelihood of its tax positions being challenged as remote, and accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. The organization has no open years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXE. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056660
IRS990/GrossReceiptsAmt03721674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05701
IRS990/InsuranceGrp/ProgramServicesAmt032306
IRS990/InsuranceGrp/TotalAmt038007
IRS990/IntangibleAssetsGrp/BOYAmt01903
IRS990/IntangibleAssetsGrp/EOYAmt01660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045959
IRS990/InvestmentIncomeGrp/ExclusionAmt013363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013363
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067403
IRS990/LandBldgEquipCostOrOtherBssAmt0180982
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065185
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR ORGANIZATION'S PURPOSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01131669
IRS990/NetAssetsOrFundBalancesEOYAmt01181517
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03601
IRS990/OccupancyGrp/ProgramServicesAmt020399
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07627
IRS990/OfficeExpensesGrp/TotalAmt07627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1WASHINGTON TRIP EXEPNSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING TRANSACTION
IRS990/OtherExpensesGrp/Desc3DONOR ACKNOWLEDGEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt040650
IRS990/OtherExpensesGrp/ProgramServicesAmt02500000
IRS990/OtherExpensesGrp/ProgramServicesAmt1449113
IRS990/OtherExpensesGrp/ProgramServicesAmt229938
IRS990/OtherExpensesGrp/TotalAmt02500000
IRS990/OtherExpensesGrp/TotalAmt1449113
IRS990/OtherExpensesGrp/TotalAmt240650
IRS990/OtherExpensesGrp/TotalAmt329938
IRS990/OtherLiabilitiesGrp/BOYAmt02110000
IRS990/OtherLiabilitiesGrp/EOYAmt02500000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286428
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025049
IRS990/PayrollTaxesGrp/ProgramServicesAmt03131
IRS990/PayrollTaxesGrp/TotalAmt031311
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016850
IRS990/PrincipalOfficerNm0PATRICK P MONTUORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL ROOM REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORMS - SALES
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE - SALES
IRS990/ProgramServiceRevenueGrp/Desc4POSTAGE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03305467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02110000
IRS990/PYInvestmentIncomeAmt011122
IRS990/PYOtherExpensesAmt0748065
IRS990/PYOtherRevenueAmt017556
IRS990/PYProgramServiceRevenueAmt0158593
IRS990/PYRevenuesLessExpensesAmt0347081
IRS990/PYSalariesCompEmpBnftPaidAmt0287592
IRS990/PYTotalExpensesAmt03145657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03492738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03643126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03522783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03305467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02943657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02634977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02720524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015127408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0906319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089077
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt016033727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03643126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03489950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03123849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02818469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02958333
IRS990ScheduleA/Total509Grp/TotalAmt016033727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03656489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03501072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03146602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02842785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02975856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016122804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,822,511
Liabilities
$2,640,994
Net assets
$1,181,517
Revenue
$3,656,489
Expenses
$3,606,641
Net income
$49,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$2.46$1.49$3.79$3.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.59$1.34$3.65$3.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.65$2.49$1.16$3.33$3.65$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.71$2.23$1.48$2.31$2.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.21$2.70$1.52$2.76$2.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.41$2.91$1.50$4.24$4.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.26$2.89$1.37$3.97$3.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.17$2.88$1.29$4.09$3.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.82$2.64$1.18$3.66$3.61$0.05
2015Summary only. Only limited summary data is available for this year.$3.34$2.21$1.13$3.49$3.15$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.88$2.09$0.78$3.14$2.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.03$0.62$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.93$0.62$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.47$0.49$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.35$0.51$2.11