Civic Intelligence

Police Unity Tour Inc.

990 • Fiscal year 2017 • EIN 22-3530541

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$90,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

9.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,167,702

Up $345,191 (+9.0%) from 2016

Net Assets

Up

$1,290,736

Up $109,219 (+9.2%) from 2016

Liabilities

Up

$2,876,966

Up $235,972 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$4,089,799

Up $433,310 (+12%) from 2016

Expenses

Up

$3,980,580

Up $373,939 (+10%) from 2016

Net Income

Up

$109,219

Up $59,371 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$4,167,702
Liabilities$2,876,966
Net Assets$1,290,736
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$4,089,799
Expenses$3,980,580
Net Income$109,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,089,799
Mission and Program Overview

Mission

See schedule o for organization's purpose

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,371,332$2,323,702▼ $47,630
Accounts Receivable$1,215,000$1,618,800▲ $403,800
Savings and Temporary Cash Investments$104,307$105,145▲ $838
Land, Buildings, and Equipment, Net$67,403$57,550▼ $9,853
Inventories for Sale or Use$45,959$50,188▲ $4,229
Prepaid Expenses and Deferred Charges$16,850$10,900▼ $5,950
Intangible Assets$1,660$1,417▼ $243
Total Assets$3,822,511$4,167,702▲ $345,191
Liabilities
Other Liabilities$2,500,000$2,750,000▲ $250,000
Accounts Payable and Accrued Expenses$126,794$122,966▼ $3,828
Deferred Revenue$14,200$4,000▼ $10,200
Total Liabilities$2,640,994$2,876,966▲ $235,972
Net Assets / Fund Balance
Unrestricted Net Assets$1,181,517$1,290,736▲ $109,219
Total Net Assets Fund Balance$1,181,517$1,290,736▲ $109,219
Total Liabilities and Net Assets / Fund Balance$3,822,511$4,167,702▲ $345,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,550$140,422$197,972
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James F Waldron IiiCFOFT$90,000$90,000
Harry PhillipsExe. DirectorFT$77,538$77,538
Brian MurphyBoard MemberFT$45,392$45,392
Gil CurtisDelegatePT$24,231$24,231

Board Members and Trustees

NameTitle
Jim LisiBoard Member
John JedrejczykBoard Member
Kathy RiddellBoard Member
Paul ReedBoard Member
Scott HobbsBoard Member
Timothy QuinnBoard Member
Bobby EggbertTrustee
John CiuppaTrustee
Mike SafrisTrustee
Pat MontuoreCEO
Athur CronkDelegate
Ben SalernoDelegate
John Gansert SrDelegate
Mark WilliamsonDelegate
Richard LehrDelegate
Rick BurrowsDelegate
Tom KennedyDelegate
Troy YoungDelegate
Debbie ShumakerRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,782,701
Program Service Revenue
$292,764
Investment Income
$14,334
Other Revenue
$0
All Other Contributions
$3,782,701
Change in Net Assets
$109,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,089,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,089,799
Total Revenue per Form 990
$4,089,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,713,787
Salaries, Compensation, and Employee Benefits$266,793
Total Fundraising Expense$70,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,465$195,731$24,466$244,662
All Other Expenses$151,062$24,259$3,708$179,029
Insurance$36,638$6,466-$43,104
Other Expenses$88,720-$40,594$40,594
Depreciation Depletion$23,023$4,064-$27,087
Occupancy$22,334$3,942-$26,276
Payroll Taxes$2,213$17,705$2,213$22,131
Fees for Services Accounting-$21,500-$21,500
Office Expenses-$19,341-$19,341
Total Functional Expenses$3,616,591$293,008$70,981$3,980,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,980,580
Total Expenses per Audited Statements$3,980,580
Total Expenses per Form 990$3,980,580
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$2,750,000
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$2,750,000
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 11B

“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 relationship 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 economicfactors. 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
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
patrick p montuore
Formed
1997
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
19
Employees
5
Volunteers
200

Preparer

Firm
PKF O'Connor Davies LLP
Address
290 Eisenhower Pkwy Suite 170, 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 recognizes the effect of income tax provisions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognitioin or disclosure. The organization is no longer subject to examination by the applicable taxing authorirty for periods prior to june 30, 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXE. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02750000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04089799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06466
IRS990/InsuranceGrp/ProgramServicesAmt036638
IRS990/InsuranceGrp/TotalAmt043104
IRS990/IntangibleAssetsGrp/BOYAmt01660
IRS990/IntangibleAssetsGrp/EOYAmt01417
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045959
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050188
IRS990/InvestmentIncomeGrp/ExclusionAmt014334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057550
IRS990/LandBldgEquipCostOrOtherBssAmt0197972
IRS990/LegalDomicileStateCd0NJ
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/NetAssetsOrFundBalancesBOYAmt01181517
IRS990/NetAssetsOrFundBalancesEOYAmt01290736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03942
IRS990/OccupancyGrp/ProgramServicesAmt022334
IRS990/OccupancyGrp/TotalAmt026276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019341
IRS990/OfficeExpensesGrp/TotalAmt019341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS TO NLEOMF
IRS990/OtherExpensesGrp/Desc1WASHINGTON TRIP
IRS990/OtherExpensesGrp/Desc2ISRAEL TRIP
IRS990/OtherExpensesGrp/Desc3FUNDRAISING TRANSACTION
IRS990/OtherExpensesGrp/FundraisingAmt040594
IRS990/OtherExpensesGrp/ProgramServicesAmt02750000
IRS990/OtherExpensesGrp/ProgramServicesAmt1518136
IRS990/OtherExpensesGrp/ProgramServicesAmt288720
IRS990/OtherExpensesGrp/TotalAmt02750000
IRS990/OtherExpensesGrp/TotalAmt1518136
IRS990/OtherExpensesGrp/TotalAmt288720
IRS990/OtherExpensesGrp/TotalAmt340594
IRS990/OtherLiabilitiesGrp/BOYAmt02500000
IRS990/OtherLiabilitiesGrp/EOYAmt02750000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244662
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017705
IRS990/PayrollTaxesGrp/ProgramServicesAmt02213
IRS990/PayrollTaxesGrp/TotalAmt022131
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010900
IRS990/PrincipalOfficerNm0patrick p montuore
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0ISRAEL TRIP
IRS990/ProgramServiceRevenueGrp/Desc1Hotel Room Reimburseme
IRS990/ProgramServiceRevenueGrp/Desc2salary REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3Application Fees
IRS990/ProgramServiceRevenueGrp/Desc4Uniforms - Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03522783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04838
IRS990/PYOtherExpensesAmt03288902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128868
IRS990/PYRevenuesLessExpensesAmt049848
IRS990/PYSalariesCompEmpBnftPaidAmt0317739
IRS990/PYTotalExpensesAmt03606641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03656489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04075465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03782701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03522783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03305467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02943657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02634977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016189585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0961274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085888
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt017150859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$4,167,702
Liabilities
$2,876,966
Net assets
$1,290,736
Revenue
$4,089,799
Expenses
$3,980,580
Net income
$109,219
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