Civic Intelligence

Pop Warner Little Scholars Inc.

990 • Fiscal year 2018 • EIN 23-1582287

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 28, 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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$198,978

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,785,423

Down $339,319 (-16%) from 2017

Net Assets

Down

$571,935

Down $518,147 (-48%) from 2017

Liabilities

Up

$1,213,488

Up $178,828 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$3,548,336

Up $61,724 (+1.8%) from 2017

Expenses

Up

$3,862,392

Up $41,830 (+1.1%) from 2017

Net Income

Up

-$314,056

Up $19,894 (+6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$1,785,423
Liabilities$1,213,488
Net Assets$571,935
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$3,548,336
Expenses$3,862,392
Net Income-$314,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,559,709
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
Savings and Temporary Cash Investments$754,321$1,102,350▲ $348,029
Investments in Publicly Traded Securities$493,303--
Cash and Non-Interest-Bearing Accounts$511,956$482,576▼ $29,380
Accounts Receivable$139,588$170,590▲ $31,002
Investments Other Securities$148,037--
Prepaid Expenses and Deferred Charges$58,388$15,306▼ $43,082
Land, Buildings, and Equipment, Net$19,149$14,601▼ $4,548
Total Assets$2,124,742$1,785,423▼ $339,319
Liabilities
Grants Payable$677,765$911,578▲ $233,813
Accounts Payable and Accrued Expenses$301,895$246,910▼ $54,985
Deferred Revenue$55,000$55,000→ $0
Total Liabilities$1,034,660$1,213,488▲ $178,828
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,758$557,111▼ $475,647
Temporarily Rstr Net Assets$57,324$14,824▼ $42,500
Total Net Assets Fund Balance$1,090,082$571,935▼ $518,147
Total Liabilities and Net Assets / Fund Balance$2,124,742$1,785,423▼ $339,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,601$220,035$234,636
Leasehold Improvements$0$10,897$10,897
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon C ButlerExecutive DirectorFT$160,649$38,329$198,978

Board Members and Trustees

NameTitle
Winthrop S JessupChairman
Lawrence R Hayes EsqVice President
Anthony B Corleto EsqDirector
Christine GolicDirector
Dr Lem BurnhamDirector
Floyd MorrisDirector
Jonathan KraftDirector
Paul MarchettoDirector
Ray PennacchiaDirector
Skip MassengillDirector
Dennis DonovanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,553
Program Service Revenue
$3,300,476
Investment Income
$140,307
Other Revenue
$0
All Other Contributions
$107,553
Change in Net Assets
$-314,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,559,709
Revenue Not Reported on Financial Statements
$-11,373
Revenue Not Reported on Form 990
$84,076
Other Revenue Adjustments
$-11,373
Total Revenue per Audited Statements
$3,643,785
Total Revenue per Form 990
$3,548,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,049,386
Salaries, Compensation, and Employee Benefits$649,356
Grants and Similar Amounts Paid$163,650
Total Fundraising Expense$49,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,025$9,232$6,560$340,817
Fees for Services Other$280,690$47,345$10,145$338,180
Current Officers, Directors, Trustees, and Key Employees$124,380$72,556$10,366$207,302
Grants to Domestic Individuals$163,650--$163,650
Advertising$130,036$21,934$4,700$156,670
Office Expenses$121,407$20,479$4,388$146,274
Occupancy$76,795$12,954$2,776$92,525
Fees for Services Legal$67,151$11,327$2,427$80,905
Other Employee Benefits$44,973$3,541$1,165$49,679
Fees for Services Accounting$40,990$6,914$1,482$49,386
Payroll Taxes$30,634$5,167$1,107$36,908
All Other Expenses$14,359$5,616-$19,975
Other Expenses$14,846$2,504$536$17,886
Pension Plan Contributions$13,952$414$284$14,650
Insurance-$11,023-$11,023
Depreciation Depletion$6,698$1,130$242$8,070
Total Functional Expenses$3,562,828$249,636$49,928$3,862,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,957,841
Expenses per Audited Statements$3,862,392
Total Expenses per Form 990$3,862,392
Expenses Not Reported on Form 990$95,449
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 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 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
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon C Butler
Formed
1929
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
7
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 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 84,076.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise sold -11,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 84,076. Cost of merchandise sold 11,373.”

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/GrossReceiptsAmt03559709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011023
IRS990/InsuranceGrp/TotalAmt011023
IRS990/InvestmentIncomeGrp/ExclusionAmt03441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0148037
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0493303
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014601
IRS990/LandBldgEquipCostOrOtherBssAmt0245533
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011373
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/NetAssetsOrFundBalancesBOYAmt01090082
IRS990/NetAssetsOrFundBalancesEOYAmt0571935
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0136866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02776
IRS990/OccupancyGrp/ManagementAndGeneralAmt012954
IRS990/OccupancyGrp/ProgramServicesAmt076795
IRS990/OccupancyGrp/TotalAmt092525
IRS990/OfficeExpensesGrp/FundraisingAmt04388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020479
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121407
IRS990/OfficeExpensesGrp/TotalAmt0146274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049679
IRS990/OtherExpensesGrp/Desc0CHEER/FOOTBALL COMPETIT
IRS990/OtherExpensesGrp/Desc1SCHOLASTIC BANQUETS
IRS990/OtherExpensesGrp/Desc2LOCAL ASSOCIATION EXPEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03750
IRS990/OtherExpensesGrp/FundraisingAmt1536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12504
IRS990/OtherExpensesGrp/ProgramServicesAmt01792337
IRS990/OtherExpensesGrp/ProgramServicesAmt1211155
IRS990/OtherExpensesGrp/ProgramServicesAmt2103750
IRS990/OtherExpensesGrp/ProgramServicesAmt314846
IRS990/OtherExpensesGrp/TotalAmt01792337
IRS990/OtherExpensesGrp/TotalAmt1211155
IRS990/OtherExpensesGrp/TotalAmt2125000
IRS990/OtherExpensesGrp/TotalAmt317886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05167
IRS990/PayrollTaxesGrp/ProgramServicesAmt030634
IRS990/PayrollTaxesGrp/TotalAmt036908
IRS990/PensionPlanContributionsGrp/FundraisingAmt0284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013952
IRS990/PensionPlanContributionsGrp/TotalAmt014650
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015306
IRS990/PrincipalOfficerNm0JON C BUTLER
IRS990/PriorPeriodAdjustmentsAmt0-204091
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/Desc3LEAGUE REGISTRATION FE
IRS990/ProgramServiceRevenueGrp/Desc4SCHOLASTIC BANQUETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01412052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1588534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01412052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11008884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2315500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3298511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4213847
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0420350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1315500
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/ExpenseAmt01395686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0588534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125573
IRS990/PYInvestmentIncomeAmt076831
IRS990/PYOtherExpensesAmt03055042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03191242
IRS990/PYRevenuesLessExpensesAmt0-333950
IRS990/PYSalariesCompEmpBnftPaidAmt0639947
IRS990/PYTotalExpensesAmt03820562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03486612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-314056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02095056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01102350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02441402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03219190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02683590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02654174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02701447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02486934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010956570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147106
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0753752
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0607356
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0664625
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-148899
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-88678
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01788156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87990
IRS990ScheduleA/PublicSupportPY509Pct00.91840
IRS990ScheduleA/PublicSupportTotal509Amt014175760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02791143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02872713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02786027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02854050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02871827
IRS990ScheduleA/Total509Grp/TotalAmt014175760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03548336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03487112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03457402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02711880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02906292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016111022
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014601

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,423
Liabilities
$1,213,488
Net assets
$571,935
Revenue
$3,548,336
Expenses
$3,862,392
Net income
-$314,056
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