Civic Intelligence

Pop Warner Little Scholars Inc.

990 • Fiscal year 2019 • EIN 23-1582287

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 03, 2019

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

89th percentile

0.82x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$196,505

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,479,562

Down $305,861 (-17%) from 2018

Net Assets

Down

$268,377

Down $303,558 (-53%) from 2018

Liabilities

Down

$1,211,185

Down $2,303 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$3,439,897

Down $108,439 (-3.1%) from 2018

Expenses

Down

$3,743,455

Down $118,937 (-3.1%) from 2018

Net Income

Up

-$303,558

Up $10,498 (+3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$1,479,562
Liabilities$1,211,185
Net Assets$268,377
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$3,439,897
Expenses$3,743,455
Net Income-$303,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$3,482,462
Mission and Program Overview

Mission

Provide athletic development, competitive opportunities

To enable young people to benefit from participation in team sports and activities in a safe and structured environment. Through this active participation, pop warner programs teach fundamental values, skills and knowledge that young people will use throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,102,350$898,085▼ $204,265
Cash and Non-Interest-Bearing Accounts$482,576$327,513▼ $155,063
Investments Other Securities$0$99,997▲ $99,997
Accounts Receivable$170,590$88,044▼ $82,546
Prepaid Expenses and Deferred Charges$15,306$54,993▲ $39,687
Land, Buildings, and Equipment, Net$14,601$10,930▼ $3,671
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$1,785,423$1,479,562▼ $305,861
Liabilities
Grants Payable$911,578$899,743▼ $11,835
Accounts Payable and Accrued Expenses$246,910$225,175▼ $21,735
Deferred Revenue$55,000$86,267▲ $31,267
Total Liabilities$1,213,488$1,211,185▼ $2,303
Net Assets / Fund Balance
Unrestricted Net Assets$557,111$257,553▼ $299,558
Temporarily Rstr Net Assets$14,824$10,824▼ $4,000
Total Net Assets Fund Balance$571,935$268,377▼ $303,558
Total Liabilities and Net Assets / Fund Balance$1,785,423$1,479,562▼ $305,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,930$229,786$240,716
Leasehold Improvements$0$10,897$10,897
Other Securities$99,997--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon C ButlerExecutive DirectorFT$167,359$29,146$196,505

Board Members and Trustees

NameTitle
Winthrop S JessupChairman
Anthony B Corleto EsqDirector
Christine GolicDirector
Dr Lem BurnhamDirector
Jonathan KraftDirector
Paul MarchettoDirector
Ray PennacchiaDirector
Skip MassengillDirector
Dennis DonovanTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ignite2xProfessional Marketing1611 POND ROAD, Allentown, PA 18104$259,059
Revenue and Support

Revenue Composition

Contributions and Grants
$124,891
Program Service Revenue
$3,134,030
Investment Income
$180,976
Other Revenue
$0
All Other Contributions
$124,891
Change in Net Assets
$-303,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,482,462
Revenue Not Reported on Financial Statements
$-42,565
Revenue Not Reported on Form 990
$72,752
Other Revenue Adjustments
$-42,565
Total Revenue per Audited Statements
$3,555,214
Total Revenue per Form 990
$3,439,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,929,207
Salaries, Compensation, and Employee Benefits$663,648
Grants and Similar Amounts Paid$150,600
Total Fundraising Expense$47,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,644$10,349$6,799$348,792
Fees for Services Other$219,881$37,088$7,946$264,915
Current Officers, Directors, Trustees, and Key Employees$120,881$70,514$10,073$201,468
Advertising$144,435$24,363$5,221$174,019
Office Expenses$135,876$22,918$4,912$163,706
Grants to Domestic Individuals$150,600--$150,600
Occupancy$78,198$13,190$2,827$94,215
Other Employee Benefits$52,946$6,412$1,627$60,985
Fees for Services Legal$33,660$5,678$1,217$40,555
Payroll Taxes$31,458$5,306$1,137$37,901
Fees for Services Accounting$26,693$4,502$965$32,160
Pension Plan Contributions$13,899$330$273$14,502
Other Expenses$12,718$17,500$3,750$12,718
All Other Expenses$7,196$4,681$260$12,137
Insurance-$10,261-$10,261
Depreciation Depletion$8,093$1,365$293$9,751
Total Functional Expenses$3,461,698$234,457$47,300$3,743,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,858,772
Expenses per Audited Statements$3,743,455
Total Expenses per Form 990$3,743,455
Expenses Not Reported on Form 990$115,317
Expenses Not Reported on Financial Statements$0
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
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 2

“Anthony b. Corleto, esq. Is employed by the law firm that provides legal services to the organization.”

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 11B

“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 director's 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 makes its governing documents, conflict of interest policy or financial statements available to the public for review at its headquarters upon request.”

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
2019-12-03
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
8
Volunteers
40,000

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews the audited financial statements prepared by an independent auditor and selects the auditor. This process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 72,752.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise sold -42,565.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 72,752. Cost of merchandise sold 42,565.”

Raw XML AppendixShowing 400 of 580 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010261
IRS990/InsuranceGrp/TotalAmt010261
IRS990/InvestmentIncomeGrp/ExclusionAmt04713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt099997
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010930
IRS990/LandBldgEquipCostOrOtherBssAmt0251613
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042565
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/NetAssetsOrFundBalancesBOYAmt0571935
IRS990/NetAssetsOrFundBalancesEOYAmt0268377
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0176263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02827
IRS990/OccupancyGrp/ManagementAndGeneralAmt013190
IRS990/OccupancyGrp/ProgramServicesAmt078198
IRS990/OccupancyGrp/TotalAmt094215
IRS990/OfficeExpensesGrp/FundraisingAmt04912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022918
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135876
IRS990/OfficeExpensesGrp/TotalAmt0163706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060985
IRS990/OtherExpensesGrp/Desc0CHEER/FOOTBALL COMPETIT
IRS990/OtherExpensesGrp/Desc1SCHOLASTIC BANQUETS
IRS990/OtherExpensesGrp/Desc2LOCAL ASSOCIATION EXPEN
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/FundraisingAmt03750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017500
IRS990/OtherExpensesGrp/ProgramServicesAmt01761967
IRS990/OtherExpensesGrp/ProgramServicesAmt1227803
IRS990/OtherExpensesGrp/ProgramServicesAmt2103750
IRS990/OtherExpensesGrp/ProgramServicesAmt312718
IRS990/OtherExpensesGrp/TotalAmt01761967
IRS990/OtherExpensesGrp/TotalAmt1227803
IRS990/OtherExpensesGrp/TotalAmt2125000
IRS990/OtherExpensesGrp/TotalAmt312718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05306
IRS990/PayrollTaxesGrp/ProgramServicesAmt031458
IRS990/PayrollTaxesGrp/TotalAmt037901
IRS990/PensionPlanContributionsGrp/FundraisingAmt0273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013899
IRS990/PensionPlanContributionsGrp/TotalAmt014502
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054993
IRS990/PrincipalOfficerNm0JON C BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900004
IRS990/ProgramServiceRevenueGrp/Desc0FOOTBALL AND CHEER COM
IRS990/ProgramServiceRevenueGrp/Desc1MARKETING AND PROMOTIO
IRS990/ProgramServiceRevenueGrp/Desc2LEAGUE REGISTRATION FE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLASTIC BANQUETS
IRS990/ProgramServiceRevenueGrp/Desc4SALES VOLUME REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01759846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2283767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3215337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01759846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1737730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2283767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3215337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492817
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0363517
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt192817
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/ExpenseAmt01321328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0374213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163650
IRS990/PYInvestmentIncomeAmt0140307
IRS990/PYOtherExpensesAmt03049386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03300476
IRS990/PYRevenuesLessExpensesAmt0-314056
IRS990/PYSalariesCompEmpBnftPaidAmt0649356
IRS990/PYTotalExpensesAmt03862392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03548336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-303558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02479115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01102350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02853328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02683590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02654174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02701447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02486934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013379473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028676
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0456965
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0753752
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0607356
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0664625
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-148899
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02333799
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85810
IRS990ScheduleA/PublicSupportPY509Pct00.87990
IRS990ScheduleA/PublicSupportTotal509Amt014282152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02978219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02791143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02872713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02786027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02854050
IRS990ScheduleA/Total509Grp/TotalAmt014282152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03439897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03548336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03487112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03457402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02711880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016644627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010930

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,562
Liabilities
$1,211,185
Net assets
$268,377
Revenue
$3,439,897
Expenses
$3,743,455
Net income
-$303,558
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