Civic Intelligence

Pop Warner Little Scholars Inc.

990 • Fiscal year 2015 • EIN 23-1582287

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.POPWARNER.COM

View Organization Page

586 Middletown Blvd Ste C-100Langhorne, PA 19047-1897

(215) 752-2691

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

89th percentile

$199,102

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,883,594

Down $312,165 (-9.8%) from 2014

Net Assets

Down

$2,081,521

Down $436,517 (-17%) from 2014

Liabilities

Up

$802,073

Up $124,352 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$3,852,400

Down $150,384 (-3.8%) from 2014

Expenses

Down

$4,020,320

Down $110,350 (-2.7%) from 2014

Net Income

Down

-$167,920

Down $40,034 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,856,328Liabilities 2011: $522,507Net Assets 2011: $2,333,8212011Assets 2012: $3,544,464Liabilities 2012: $925,427Net Assets 2012: $2,619,0372012Assets 2013: $3,405,320Liabilities 2013: $784,993Net Assets 2013: $2,620,3272013Assets 2014: $3,195,759Liabilities 2014: $677,721Net Assets 2014: $2,518,0382014Assets 2015: $2,883,594Liabilities 2015: $802,073Net Assets 2015: $2,081,5212015Assets 2016: $2,258,035Liabilities 2016: $834,003Net Assets 2016: $1,424,0322016Assets 2017: $2,124,742Liabilities 2017: $1,034,660Net Assets 2017: $1,090,0822017Assets 2018: $1,785,423Liabilities 2018: $1,213,488Net Assets 2018: $571,9352018Assets 2019: $1,479,562Liabilities 2019: $1,211,185Net Assets 2019: $268,3772019Assets 2020: $428,641Liabilities 2020: $802,746Net Assets 2020: -$374,1052020Assets 2021: $353,761Liabilities 2021: $393,278Net Assets 2021: -$39,5172021Assets 2022: $1,154,395Liabilities 2022: $341,494Net Assets 2022: $812,9012022Assets 2023: $1,968,113Liabilities 2023: $76,324Net Assets 2023: $1,891,7892023Assets 2024: $2,639,981Liabilities 2024: $264,251Net Assets 2024: $2,375,7302024Assets 2025: $3,213,297Liabilities 2025: $327,316Net Assets 2025: $2,885,9812025

Highlighted filing

2015

Assets$2,883,594
Liabilities$802,073
Net Assets$2,081,521
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,330,643Expenses 2011: $5,210,976Net Income 2011: $119,6672011Expenses 2012: $5,684,3972012Expenses 2013: $4,461,9752013Revenue 2014: $4,002,784Expenses 2014: $4,130,670Net Income 2014: -$127,8862014Revenue 2015: $3,852,400Expenses 2015: $4,020,320Net Income 2015: -$167,9202015Revenue 2016: $3,464,192Expenses 2016: $4,054,934Net Income 2016: -$590,7422016Revenue 2017: $3,486,612Expenses 2017: $3,820,562Net Income 2017: -$333,9502017Revenue 2018: $3,548,336Expenses 2018: $3,862,392Net Income 2018: -$314,0562018Revenue 2019: $3,439,897Expenses 2019: $3,743,455Net Income 2019: -$303,5582019Revenue 2020: $1,615,358Expenses 2020: $1,743,373Net Income 2020: -$128,0152020Revenue 2021: $932,630Expenses 2021: $1,211,948Net Income 2021: -$279,3182021Revenue 2022: $2,408,251Expenses 2022: $1,555,833Net Income 2022: $852,4182022Revenue 2023: $2,670,612Expenses 2023: $1,591,724Net Income 2023: $1,078,8882023Revenue 2024: $2,075,098Expenses 2024: $1,583,583Net Income 2024: $491,5152024Revenue 2025: $2,224,072Expenses 2025: $1,671,191Net Income 2025: $552,8812025

Highlighted filing

2015

Revenue$3,852,400
Expenses$4,020,320
Net Income-$167,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$3,852,400
Mission and Program Overview

Mission

Provide athletic development, competitive opportunities

Enable young people to benefit from participation in team sports and activities in a safe and structured environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,026,401$1,031,193▲ $4,792
Savings and Temporary Cash Investments$746,876$893,957▲ $147,081
Cash and Non-Interest-Bearing Accounts$1,093,717$666,278▼ $427,439
Accounts Receivable$278,025$231,873▼ $46,152
Prepaid Expenses and Deferred Charges$24,538$35,810▲ $11,272
Land, Buildings, and Equipment, Net$18,897$24,483▲ $5,586
Total Assets$3,195,759$2,883,594▼ $312,165
Other Assets Total$7,305$0▼ $7,305
Liabilities
Grants Payable$450,447$708,215▲ $257,768
Accounts Payable and Accrued Expenses$227,274$93,858▼ $133,416
Total Liabilities$677,721$802,073▲ $124,352
Net Assets / Fund Balance
Unrestricted Net Assets$2,394,334$1,971,947▼ $422,387
Temporarily Rstr Net Assets$98,704$109,574▲ $10,870
Permanently Rstr Net Assets$25,000$0▼ $25,000
Total Net Assets Fund Balance$2,518,038$2,081,521▼ $436,517
Total Liabilities and Net Assets / Fund Balance$3,195,759$2,883,594▼ $312,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,483$190,165$214,648
Leasehold Improvements$0$10,897$10,897
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon C ButlerExecutive DirectorFT$177,726$21,376$199,102

Board Members and Trustees

NameTitle
Winthrop SjessupChairman
Lawrence R Hayes EsqVice President
Anthony B Corleto EsqDirector
Floyd MorrisDirector
Jonathan KraftDirector
Rick HorrowDirector
Skip MassengillDirector
Dennis DonovanSecretary
Anthony F Visco Jr EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,050
Program Service Revenue
$3,726,621
Investment Income
$6,729
Other Revenue
$0
All Other Contributions
$119,050
Change in Net Assets
$-167,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,075,209
Revenue Not Reported on Financial Statements
$1,777,191
Revenue Not Reported on Form 990
$65,377
Other Revenue Adjustments
$1,777,191
Total Revenue per Audited Statements
$2,140,586
Total Revenue per Form 990
$3,852,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,114,584
Salaries, Compensation, and Employee Benefits$755,978
Grants and Similar Amounts Paid$149,758
Total Fundraising Expense$60,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,084$24,085$9,743$446,912
Office Expenses$206,345$34,805$7,458$248,608
Current Officers, Directors, Trustees, and Key Employees$122,776$71,619$10,231$204,626
Travel$140,061$23,625$5,062$168,748
Grants to Domestic Individuals$149,758--$149,758
Advertising$103,197$17,407$3,730$124,334
Information Technology$99,682$16,814$3,603$120,099
All Other Expenses$86,028$14,510$3,109$103,647
Occupancy$80,702$13,612$2,917$97,231
Other Expenses$71,592$12,076$2,591$86,259
Fees for Services Legal$46,048$7,767$1,664$55,479
Conferences and Meetings$39,023$6,582$1,410$47,015
Payroll Taxes$36,615$6,176$1,323$44,114
Other Employee Benefits$39,342$2,831$989$43,162
Insurance$23,049$3,888$833$27,770
Fees for Services Accounting$22,117$3,731$799$26,647
Pension Plan Contributions$15,645$1,126$393$17,164
Depreciation Depletion$8,617$1,453$311$10,381
Fees for Services Other$3,373$569$122$4,064
Total Functional Expenses$3,680,106$280,176$60,038$4,020,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,020,320
Total Expenses per Audited Statements$2,322,035
Expenses per Audited Statements$2,256,658
Expenses Not Reported on Financial Statements$1,763,662
Other Expense Adjustments$1,763,662
Expenses Not Reported on Form 990$65,377
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees are authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent certified public accountant and then reviewed by the executive director. The form 990 is distributed to senior staff and the board of directors for review prior to being filed.”

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

“Conflict of interest policy is signed annually by all members of the board of directors, national staff and the regional management team.”

Form 990, Part VI, Section B, Line 15

“Annually, the board obtains a national survey of ceo's of non-profits qualified by revenue range. A compensation committee sets the executive directors compensation accordingly.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for review at its headquarters upon request.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
23-1582287
Phone
2157522691
Address
586 MIDDLETOWN BLVD STE C-100, LANGHORNE, PA 19047-1897

Signing Officer

Name
Jon C Butler
Title
Executive Director
Phone
2157522691
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon C Butler
Formed
1929
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
40,000

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A, and Part XII, Line 2B, Audited Financial

“Statements: the form 990 includes the financial operations of pop warner little scholars, inc. And its eight regions. Pop warner little scholars, inc. Separate independent audited financial statements do not include the operations of the eight regions.”

Form 990, Part IV, Line 11F, Uncertain Tax Positions

“Pop warner little scholars, inc. Does not have any uncertain tax positions under fin 48 (asc 740) so this disclosure is no longer required based on recent guidance by the aicpa.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 65,377.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Regional revenues not included in audited financial statements 1,777,191.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 65,377.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Regional expenses not included in audited financial statements 1,763,662.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/FundraisingAmt0833
IRS990/InsuranceGrp/ManagementAndGeneralAmt03888
IRS990/InsuranceGrp/ProgramServicesAmt023049
IRS990/InsuranceGrp/TotalAmt027770
IRS990/InvestmentIncomeGrp/ExclusionAmt06729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01026401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01031193
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201062
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024483
IRS990/LandBldgEquipCostOrOtherBssAmt0225545
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE YOUTH, REGARDLESS OF RACE, CREED OR NATIONAL ORIGIN, TO PRACTICE THE IDEALS OF SPORTSMANSHIP, SCHOLARSHIP AND PHYSICAL FITNESS AS REFLECTED IN THE LIFE OF THE LATE GLENN SCOBIE "POP" WARNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02518038
IRS990/NetAssetsOrFundBalancesEOYAmt02081521
IRS990/NetUnrelatedBusTxblIncmAmt0-148899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02917
IRS990/OccupancyGrp/ManagementAndGeneralAmt013612
IRS990/OccupancyGrp/ProgramServicesAmt080702
IRS990/OccupancyGrp/TotalAmt097231
IRS990/OfficeExpensesGrp/FundraisingAmt07458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034805
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206345
IRS990/OfficeExpensesGrp/TotalAmt0248608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07305
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043162
IRS990/OtherExpensesGrp/Desc0CHEER/FOOTBALL COMPETIT
IRS990/OtherExpensesGrp/Desc1SCHOLASTIC BANQUETS
IRS990/OtherExpensesGrp/Desc2LOCAL ASSOCIATION EXPEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03750
IRS990/OtherExpensesGrp/FundraisingAmt12591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112076
IRS990/OtherExpensesGrp/ProgramServicesAmt01505117
IRS990/OtherExpensesGrp/ProgramServicesAmt1364185
IRS990/OtherExpensesGrp/ProgramServicesAmt2103750
IRS990/OtherExpensesGrp/ProgramServicesAmt371592
IRS990/OtherExpensesGrp/TotalAmt01505117
IRS990/OtherExpensesGrp/TotalAmt1364185
IRS990/OtherExpensesGrp/TotalAmt2125000
IRS990/OtherExpensesGrp/TotalAmt386259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06176
IRS990/PayrollTaxesGrp/ProgramServicesAmt036615
IRS990/PayrollTaxesGrp/TotalAmt044114
IRS990/PensionPlanContributionsGrp/FundraisingAmt0393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015645
IRS990/PensionPlanContributionsGrp/TotalAmt017164
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035810
IRS990/PrincipalOfficerNm0JON C BUTLER
IRS990/PriorPeriodAdjustmentsAmt0-268597
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOTBALL AND CHEER COM
IRS990/ProgramServiceRevenueGrp/Desc1MARKETING AND PROMOTIO
IRS990/ProgramServiceRevenueGrp/Desc2SALES VOLUME REBATES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLASTIC BANQUETS
IRS990/ProgramServiceRevenueGrp/Desc4LEAGUE REGISTRATION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01792763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3248066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01792763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1849107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3252930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4248066
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0406200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1332492
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING AND PROMOTIONAL ASSISTANCE TO VENDORS AND SPONSORS AND OTHER ACTIVITIES THAT EXPLOIT THE ORGANIZATION'S CORE MISSION OF ADMINISTERING AND MAINTAINING FOOTBALL AND CHEERLEADING PROGRAMS FOR YOUTH WITH A STRONG EMPHASIS ON PROMOTING AND REWARDING GOOD CHARACTER AND SCHOLASTIC ACHIEVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01423641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02441402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101050
IRS990/PYInvestmentIncomeAmt011081
IRS990/PYOtherExpensesAmt03252126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01550301
IRS990/PYRevenuesLessExpensesAmt0-127886
IRS990/PYSalariesCompEmpBnftPaidAmt0777494
IRS990/PYTotalExpensesAmt04130670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04002784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02545022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0893957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02441402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03198442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03414505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02790387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012211852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0266758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0811885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02486934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04117029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0811885
IRS990ScheduleA/InvestmentIncomeCYPct00.04700
IRS990ScheduleA/InvestmentIncomePYPct00.07980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-148899
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-88678
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-5912
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0184230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0186603
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0127344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94560
IRS990ScheduleA/PublicSupportPY509Pct00.92020
IRS990ScheduleA/PublicSupportTotal509Amt016328881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02854050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02871827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03634209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03845418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03123377
IRS990ScheduleA/Total509Grp/TotalAmt016328881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02711880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02906292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03790855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04282345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03576738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017268110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,883,594
Liabilities
$802,073
Net assets
$2,081,521
Revenue
$3,852,400
Expenses
$4,020,320
Net income
-$167,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.33$2.89$2.22$1.67$0.55
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.26$2.38$2.08$1.58$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$2.67$1.59$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$2.41$1.56$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.39$0.04$0.93$1.21$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.80$0.37$1.62$1.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.21$0.27$3.44$3.74$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.21$0.57$3.55$3.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.03$1.09$3.49$3.82$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.83$1.42$3.46$4.05$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.80$2.08$3.85$4.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.68$2.52$4.00$4.13$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.78$2.62$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.93$2.62$5.68
2011Summary only. Only limited summary data is available for this year.$2.86$0.52$2.33$5.33$5.21$0.12