Civic Intelligence

Wissahickon Skating Club

990 • Fiscal year 2014 • EIN 23-1484257

Jun 01, 2013 to May 31, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.WISSSKATING.COM

View Organization Page

550 W Willow Grove Avenue19118

(215) 247-1759

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$849,191

Down $68,110 (-7.4%) from 2013

Net Assets

Down

$435,056

Down $129,723 (-23%) from 2013

Liabilities

Up

$414,135

Up $61,613 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

$1,236,450

No earlier filing loaded for comparison.

Expenses

Up

$1,362,474

Up $198,176 (+17%) from 2013

Net Income

-$126,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $914,720Liabilities 2011: $384,902Net Assets 2011: $529,8182011Assets 2012: $933,624Liabilities 2012: $376,377Net Assets 2012: $557,2472012Assets 2013: $917,301Liabilities 2013: $352,522Net Assets 2013: $564,7792013Assets 2014: $849,191Liabilities 2014: $414,135Net Assets 2014: $435,0562014Assets 2015: $659,165Liabilities 2015: $328,224Net Assets 2015: $330,9412015Assets 2016: $629,307Liabilities 2016: $293,407Net Assets 2016: $335,9002016Assets 2017: $703,832Liabilities 2017: $277,080Net Assets 2017: $426,7522017Assets 2018: $1,217,141Liabilities 2018: $158,301Net Assets 2018: $1,058,8402018Assets 2019: $3,458,213Liabilities 2019: $540,410Net Assets 2019: $2,917,8032019Assets 2020: $3,993,854Liabilities 2020: $1,044,843Net Assets 2020: $2,949,0112020Assets 2021: $4,115,326Liabilities 2021: $991,728Net Assets 2021: $3,123,5982021Assets 2022: $3,982,053Liabilities 2022: $479,572Net Assets 2022: $3,502,4812022Assets 2023: $4,271,397Liabilities 2023: $438,698Net Assets 2023: $3,832,6992023Assets 2024: $4,411,433Liabilities 2024: $408,752Net Assets 2024: $4,002,6812024

Highlighted filing

2014

Assets$849,191
Liabilities$414,135
Net Assets$435,056
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,081,3422011Expenses 2012: $1,100,9492012Expenses 2013: $1,164,2982013Revenue 2014: $1,236,450Expenses 2014: $1,362,474Net Income 2014: -$126,0242014Revenue 2015: $1,270,020Expenses 2015: $1,377,066Net Income 2015: -$107,0462015Revenue 2016: $1,403,675Expenses 2016: $1,399,193Net Income 2016: $4,4822016Revenue 2017: $1,595,998Expenses 2017: $1,505,415Net Income 2017: $90,5832017Revenue 2018: $1,946,166Expenses 2018: $1,318,321Net Income 2018: $627,8452018Revenue 2019: $3,249,348Expenses 2019: $1,387,729Net Income 2019: $1,861,6192019Revenue 2020: $1,404,629Expenses 2020: $1,367,528Net Income 2020: $37,1012020Revenue 2021: $1,338,532Expenses 2021: $1,166,170Net Income 2021: $172,3622021Revenue 2022: $1,850,289Expenses 2022: $1,471,406Net Income 2022: $378,8832022Revenue 2023: $1,981,479Expenses 2023: $1,651,261Net Income 2023: $330,2182023Revenue 2024: $1,912,999Expenses 2024: $1,745,005Net Income 2024: $167,9942024

Highlighted filing

2014

Revenue$1,236,450
Expenses$1,362,474
Net Income-$126,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,353,268
Mission and Program Overview

Mission

Wissahickon skating club, a nonprofit corporation that operates an ice skating rink in the chestnut hill section of philadelphia, pennsylvania, was formed for charitable and educational activities for its members and the surrounding communities. These activities include but are not limited to fostering national and international amateur competition in all types of figure skating and ice hockey and supporting developing amateur athletes for national or international competition in figure skating and ice hockey.

To promote amateur sports and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,654$495,434▼ $18,220
Cash and Non-Interest-Bearing Accounts$168,885$136,873▼ $32,012
Investments in Publicly Traded Securities$88,965$90,144▲ $1,179
Accounts Receivable$60,716$63,293▲ $2,577
Inventories for Sale or Use$66,589$61,834▼ $4,755
Prepaid Expenses and Deferred Charges$16,291$0▼ $16,291
Total Assets$917,301$849,191▼ $68,110
Other Assets Total$2,201$1,613▼ $588
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,928$133,500▲ $64,572
Accounts Payable and Accrued Expenses$77,372$115,272▲ $37,900
Other Liabilities$112,630$109,065▼ $3,565
Deferred Revenue$93,592$56,298▼ $37,294
Total Liabilities$352,522$414,135▲ $61,613
Net Assets / Fund Balance
Unrestricted Net Assets$564,779$435,056▼ $129,723
Total Net Assets Fund Balance$564,779$435,056▼ $129,723
Total Liabilities and Net Assets / Fund Balance$917,301$849,191▼ $68,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,363$942,727$1,256,090
Leasehold Improvements$162,562$603,502$766,064
Equipment$19,509$41,054$60,563
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Timothy M WoolleyPresident
Thomas F McauliffeVice President, House Comm
Thomas DwyerVice President, Ice Commit
Vincent NorpelVice President, Membership
Catherine M BrzozowskiBoard Member
Christian GingrasBoard Member
Jessica NagyBoard Member
Kevin HamelBoard Member
Mason FlinnBoard Member
Paul M Geib SrBoard Member
Robert J BearBoard Member
Ross CowanBoard Member
T Roderick HenkelsBoard Member
Thomas C Egan IiiBoard Member
Thomas F McauliffeBoard Member
Vincent NorpelBoard Member
Marysue DoughertySecretary
Sean M WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,096
Program Service Revenue
$1,146,758
Investment Income
$5,301
Other Revenue
$48,295
All Other Contributions
$6,456
Change in Net Assets
$-126,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,180
Total Revenue per Audited Statements
$1,337,630
Total Revenue per Form 990
$1,236,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,899
Salaries, Compensation, and Employee Benefits$615,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,360$126,120-$504,480
Occupancy$174,604$57,384-$231,988
Depreciation Depletion$68,519$13,072-$81,591
Other Employee Benefits$52,634$17,546-$70,180
Office Expenses$15,091$40,191-$55,282
Payroll Taxes$30,687$10,228-$40,915
Insurance$29,719$9,907-$39,626
Fees for Services Accounting-$37,277-$37,277
Fees for Services Other$24,628$8,788-$33,416
Information Technology-$12,070-$12,070
Interest$6,035$2,011-$8,046
Other Expenses$101,081$6,567-$6,567
All Other Expenses-$1,214-$1,214
Total Functional Expenses$1,020,099$342,375$0$1,362,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,467,353
Expenses per Audited Statements$1,362,474
Total Expenses per Form 990$1,362,474
Expenses Not Reported on Form 990$104,879
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,382
Fundraising Direct Expenses$11,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$8,927$8,927$2,699$6,228
Event 1$38,095$8,455$1,140$7,315
Total Events$47,022$17,382$11,939$5,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payables$99,000
Deposits$10,065
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Governing board review of form 990 draft of form 990 is provided to manager for review. Manager forwards draft to designated board members for review and final approval.”

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

“Monitoring and enforcement of conflicts policy: each voting member of the governing board is required annually to complete a board disclosure statement disclosing any conflicts of interest. The finance and audit committee will review any conflicts and bring to the governing board's attention. The governing board will investigate all allegations of undisclosed conflicts.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents financial statements and the form 990 will be provided on request and available for inspection at the club's office.”

Filing and Contact Details

Filer

EIN
23-1484257
Phone
2152471759

Signing Officer

Name
Timothy M Woolley
Title
President
Phone
2152471759
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy M Woolley
Formed
1954
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
31
Volunteers
16

Preparer

Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under asc 740 the club has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The club believes that it had no uncertain tax positions as defined in the standard and, as a result, the adoption of the standard has had no impact on the club's financial statements. The club files federal and pennsylvania tax returns and, generally, is no longer subject to tax examinations for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold - pro shop 104,879.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold - pro shop 104,879.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, ICE COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, HOUSE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029640
IRS990/FundraisingDirectExpensesAmt011939
IRS990/FundraisingGrossIncomeAmt017382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01353268
IRS990/GrossSalesOfInventoryAmt0147731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012070
IRS990/InformationTechnologyGrp/TotalAmt012070
IRS990/InsuranceGrp/ManagementAndGeneralAmt09907
IRS990/InsuranceGrp/ProgramServicesAmt029719
IRS990/InsuranceGrp/TotalAmt039626
IRS990/InterestGrp/ManagementAndGeneralAmt02011
IRS990/InterestGrp/ProgramServicesAmt06035
IRS990/InterestGrp/TotalAmt08046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061834
IRS990/InvestmentIncomeGrp/ExclusionAmt05301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090144
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01587283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495434
IRS990/LandBldgEquipCostOrOtherBssAmt02082717
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WISSAHICKON SKATING CLUB (THE "CLUB"), A NONPROFIT CORPORATION THAT OPERATES AN ICE SKATING RINK IN THE CHESTNUT HILL SECTION OF PHILADELPHIA, PENNSYLVANIA, WAS FORMED FOR CHARITABLE AND EDUCATIONAL ACTIVITIES FOR ITS MEMBERS AND THE SURROUNDING COMMUNITIES. THESE ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO FOSTERING NATIONAL AND INTERNATIONAL AMATEUR COMPETITION IN ALL TYPES OF FIGURE SKATING AND ICE HOCKEY AND SUPPORTING DEVELOPING AMATEUR ATHLETES FOR NATIONAL OR INTERNATIONAL COMPETITION IN FIGURE SKATING AND ICE HOCKEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133500
IRS990/NetAssetsOrFundBalancesBOYAmt0564779
IRS990/NetAssetsOrFundBalancesEOYAmt0435056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05443
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057384
IRS990/OccupancyGrp/ProgramServicesAmt0174604
IRS990/OccupancyGrp/TotalAmt0231988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040191
IRS990/OfficeExpensesGrp/ProgramServicesAmt015091
IRS990/OfficeExpensesGrp/TotalAmt055282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02201
IRS990/OtherAssetsTotalGrp/EOYAmt01613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070180
IRS990/OtherExpensesGrp/Desc0HOCKEY PROGRAMS
IRS990/OtherExpensesGrp/Desc1FIGURE SKATING PROGRAMS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06567
IRS990/OtherExpensesGrp/ProgramServicesAmt0138741
IRS990/OtherExpensesGrp/ProgramServicesAmt1101081
IRS990/OtherExpensesGrp/TotalAmt0138741
IRS990/OtherExpensesGrp/TotalAmt1101081
IRS990/OtherExpensesGrp/TotalAmt26567
IRS990/OtherLiabilitiesGrp/BOYAmt0112630
IRS990/OtherLiabilitiesGrp/EOYAmt0109065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010228
IRS990/PayrollTaxesGrp/ProgramServicesAmt030687
IRS990/PayrollTaxesGrp/TotalAmt040915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIMOTHY M WOOLLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SESSION AND CLINIC FEE
IRS990/ProgramServiceRevenueGrp/Desc2RINK RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05142
IRS990/PYOtherExpensesAmt0626048
IRS990/PYOtherRevenueAmt060853
IRS990/PYProgramServiceRevenueAmt01080434
IRS990/PYRevenuesLessExpensesAmt011473
IRS990/PYSalariesCompEmpBnftPaidAmt0538250
IRS990/PYTotalExpensesAmt01164298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01189610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01294489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01221584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01162303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01140554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01207852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06026782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029582
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132186
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt06194123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,191
Liabilities
$414,135
Net assets
$435,056
Revenue
$1,236,450
Expenses
$1,362,474
Net income
-$126,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.41$4.00$1.91$1.75$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.44$3.83$1.98$1.65$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.48$3.50$1.85$1.47$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.99$3.12$1.34$1.17$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.04$2.95$1.40$1.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.54$2.92$3.25$1.39$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.16$1.06$1.95$1.32$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.28$0.43$1.60$1.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$1.40$1.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.33$1.27$1.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.44$1.24$1.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.35$0.56$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.38$0.56$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.38$0.53$1.08