Civic Intelligence

Keystone Fc

990 • Fiscal year 2020 • EIN 23-2095178

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

PO Box 1332Mechanicsburg, PA 17055

(717) 877-5557

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$552,944

Up $270,186 (+96%) from 2019

Net Assets

Up

$552,944

Up $270,186 (+96%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$1,102,150

Up $168,048 (+18%) from 2019

Expenses

Up

$865,452

Up $16,506 (+1.9%) from 2019

Net Income

Up

$236,698

Up $151,542 (+178%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $17,656Liabilities 2010: $0Net Assets 2010: $17,6562010Assets 2011: $18,334Liabilities 2011: $02011Assets 2012: $37,278Liabilities 2012: $02012Assets 2013: $36,380Liabilities 2013: $02013Assets 2014: $68,727Liabilities 2014: $0Net Assets 2014: $68,7272014Assets 2015: $55,826Liabilities 2015: $0Net Assets 2015: $55,8262015Assets 2016: $82,095Liabilities 2016: $0Net Assets 2016: $82,0952016Assets 2017: $85,093Liabilities 2017: $0Net Assets 2017: $85,0932017Assets 2018: $194,760Liabilities 2018: $0Net Assets 2018: $194,7602018Assets 2019: $282,758Liabilities 2019: $0Net Assets 2019: $282,7582019Assets 2020: $552,944Liabilities 2020: $0Net Assets 2020: $552,9442020Assets 2021: $736,127Liabilities 2021: $0Net Assets 2021: $736,1272021Assets 2022: $723,460Liabilities 2022: $0Net Assets 2022: $723,4602022Assets 2023: $766,596Liabilities 2023: $53,147Net Assets 2023: $713,4492023Assets 2024: $2,218,345Liabilities 2024: $1,128,063Net Assets 2024: $1,090,2822024

Highlighted filing

2020

Assets$552,944
Liabilities$0
Net Assets$552,944

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $129,091Expenses 2010: $128,227Net Income 2010: $8642010Revenue 2011: $173,843Expenses 2011: $173,165Net Income 2011: $6782011Revenue 2012: $134,716Expenses 2012: $115,772Net Income 2012: $18,9442012Revenue 2013: $195,316Expenses 2013: $174,880Net Income 2013: $20,4362013Revenue 2014: $146,405Expenses 2014: $135,499Net Income 2014: $10,9062014Revenue 2015: $132,133Expenses 2015: $145,034Net Income 2015: -$12,9012015Revenue 2016: $253,935Expenses 2016: $227,666Net Income 2016: $26,2692016Revenue 2017: $324,777Expenses 2017: $321,779Net Income 2017: $2,9982017Revenue 2018: $609,681Expenses 2018: $500,014Net Income 2018: $109,6672018Revenue 2019: $934,102Expenses 2019: $848,946Net Income 2019: $85,1562019Revenue 2020: $1,102,150Expenses 2020: $865,452Net Income 2020: $236,6982020Revenue 2021: $1,447,589Expenses 2021: $1,264,406Net Income 2021: $183,1832021Revenue 2022: $1,501,337Expenses 2022: $1,514,004Net Income 2022: -$12,6672022Revenue 2023: $1,608,460Expenses 2023: $1,618,471Net Income 2023: -$10,0112023Revenue 2024: $1,239,057Expenses 2024: $862,224Net Income 2024: $376,8332024

Highlighted filing

2020

Revenue$1,102,150
Expenses$865,452
Net Income$236,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,104,782
Mission and Program Overview

Mission

The mission of the keystone football club (keystone fc) is to develop high quality soccer players, teams, coaches and parents with a specific emphasis on the physical, technical, tactical, psychological, and social elements of the game while participating at the local, regional, and national levels.

The mission of the keystone football club (keystone fc) is to develop high quality soccer players, teams, coaches, and parents with specific emphasis on the physical, technical, tactical, psychological, and social elements of the game while participating at the local, regional, and national levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,075$330,969▲ $268,894
Savings and Temporary Cash Investments$220,683$221,975▲ $1,292
Total Assets$282,758$552,944▲ $270,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,758$552,944▲ $270,186
Total Net Assets Fund Balance$282,758$552,944▲ $270,186
Total Liabilities and Net Assets / Fund Balance$282,758$552,944▲ $270,186
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dawn WatermanPresident
Jessica SweitzerMember at La
Nick BurtMember at La
Scott EdwardsMember at La
Scott TochtermanSecretary
Kathryn AshmanTreasurer
Jill GoretskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,452
Program Service Revenue
$1,059,721
Investment Income
$0
Other Revenue
$27,977
All Other Contributions
$14,452
Change in Net Assets
$236,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,984
Salaries, Compensation, and Employee Benefits$78,738
Grants and Similar Amounts Paid$12,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,458--$149,458
Other Salaries and Wages$78,738--$78,738
All Other Expenses$37,761--$37,761
Occupancy$29,579--$29,579
Other Expenses$25,462--$25,462
Information Technology$16,163--$16,163
Grants to Domestic Individuals$12,730--$12,730
Advertising$1,873--$1,873
Office Expenses-$77-$77
Total Functional Expenses$865,375$77$0$865,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,834
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
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The corporation is organized on a non-stock basis. The corporation shall have no members. Each director shall be entitled to one voting right.

Form 990, Page 6, Part VI, Line 7A

The directors shall be elected by the board at the annual meeting of the board by majority vote. The board shall have full power to supervise, conduct, manage and direct the business and affairs of this corporation, and all powers of the corporation are hereby granted to and vested in the board. Notwithstanding the foregoing, the board reserves the right, pursuant to the bylaws, to delegate certain responsiblities to the officers and committees.

Form 990, Page 6, Part VI, Line 7B

Any action required or permitted to be taken by the board under any provision of law, the articles of incorporation, or the bylaws may be taken without a meeting if all directors individually and collectively consent in writing to such action. Such written consent or consents shall be filed with the secretary and placed in the minutes of the proceedings of the board. Proposed amendments to the bylaws shall be filed with the board at least thirty (30) calendar days prior to the meeting at which such amendment is to be considered by the board. Copies of any proposed amendments to these bylaws shall be distributed to the directors at least ten (10) days prior to the meeting at which such amendment is to be considered.

Form 990, Page 6, Part VI, Line 11B

Treasurer provides a copy of the form 990 to the board of directors and the executive director to review before filing with the irs.

Form 990, Page 6, Part VI, Line 12C

No individual seeking a nomination for a position as a director or officer may have a potential or existing interest in a contract or other transaction with the keystone fc. Any director, officer or committee member having an existing or potential interest in a contract or other transaction presented to the board or a committee thereof for deliberation, authorization, approval or ratification, during the term of his or her service to the club, or any person who reasonably believes that such an interest exists in another person, shall make a prompt, full and frank disclosure of the interest to the board or the committee prior to its acting on such contract or transaction. The interested party is required to disclose the nature and extent of his or her interest and any relevant material facts, known to him or her about the contract or transaction which might reasonably be construed to be adverse to the corporation's interest.

Form 990, Page 6, Part VI, Line 15B

Compensation for all staff and coaches is proposed by the executive director and the director of coaching and reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Keystone Fc
EIN
23-2095178
Phone
7178775557
Address
PO BOX 1332, MECHANICSBURG, PA 17055

Signing Officer

Name
Kathryn Ashman
Title
Treasurer
Phone
7172692214
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Waterman
Formed
1982
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
450

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the keystone football club (keystone fc) is to develop high quality soccer players, teams, coaches, and parents with a specific emphasis on the physical, technical, tactical, psychological, and social elements of the game while participating at the local, regional, and national levels.

Form 990, Part IX, Line 11G

149,458 0 0

Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE KEYSTONE FOOTBALL CLUB (KEYSTONE FC) IS TO DEVELOP HIGH QUALITY SOCCER PLAYERS, TEAMS, COACHES, AND PARENTS WITH SPECIFIC EMPHASIS ON THE PHYSICAL, TECHNICAL, TACTICAL, PSYCHOLOGICAL, AND SOCIAL ELEMENTS OF THE GAME WHILE PARTICIPATING AT THE LOCAL, REGIONAL, AND NATIONAL LEVELS.
IRS990/AdvertisingGrp/ProgramServicesAmt01873
IRS990/AdvertisingGrp/TotalAmt01873
IRS990/AllOtherContributionsAmt014452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037761
IRS990/AllOtherExpensesGrp/TotalAmt037761
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN ASHMAN
IRS990/BooksInCareOfDetail/PhoneNum04432862360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1332
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062075
IRS990/CashNonInterestBearingGrp/EOYAmt0330969
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02632
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014452
IRS990/CYGrantsAndSimilarPaidAmt012730
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0773984
IRS990/CYOtherRevenueAmt027977
IRS990/CYProgramServiceRevenueAmt01059721
IRS990/CYRevenuesLessExpensesAmt0236698
IRS990/CYSalariesCompEmpBnftPaidAmt078738
IRS990/CYTotalExpensesAmt0865452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01102150
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE KEYSTONE FC PROVIDES THE OPPORTUNITY FOR HUNDREDS OF YOUTH SOCCER PLAYERS TO LEARN AND DEVELOP THEIR SKILLS WHILE PROMOTING SPORTSMANSHIP AND CHARACTER ON BEHALF OF PLAYERS, COACHES, PARENTS, AND VOLUNTEERS. THE ORGANIZATION PROVIDES AN INTRAMURAL LEVEL AND A MORE ADVANCE TRAVEL TEAM PROGRAM. ALL PLAYERS HAVE THE OPPORTUNITY TO PARTICIPATE IN SOCCER CLINICS AIMED AT TEACHING FUNDAMENTAL SOCCER SKILLS. THE TRAVEL TEAMS HAVE THE OPPORTUNITY TO PARTICIPATE IN LOCAL SOCCER TOURNAMENTS AS WELL AS REGULAR LEAGUE-PLAY GAMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0865375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0149458
IRS990/FeesForServicesOtherGrp/TotalAmt0149458
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL GORETSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT TOCHTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN ASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA SWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK BURT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt013834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt012730
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012730
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012730
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01104782
IRS990/GrossSalesOfInventoryAmt04462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016163
IRS990/InformationTechnologyGrp/TotalAmt016163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE KEYSTONE FOOTBALL CLUB (KEYSTONE FC) IS TO DEVELOP HIGH QUALITY SOCCER PLAYERS, TEAMS, COACHES, AND PARENTS WITH A SPECIFIC EMPHASIS ON THE PHYSICAL, TECHNICAL, TACTICAL, PSYCHOLOGICAL, AND SOCIAL ELEMENTS OF THE GAME WHILE PARTICIPATING AT THE LOCAL, REGIONAL, AND NATIONAL LEVELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282758
IRS990/NetAssetsOrFundBalancesEOYAmt0552944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013834
IRS990/NetIncomeOrLossGrp/ExclusionAmt01830
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0552944
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029579
IRS990/OccupancyGrp/TotalAmt029579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077
IRS990/OfficeExpensesGrp/TotalAmt077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REGISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc1TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SOCCER SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0375680
IRS990/OtherExpensesGrp/ProgramServicesAmt187692
IRS990/OtherExpensesGrp/ProgramServicesAmt250239
IRS990/OtherExpensesGrp/ProgramServicesAmt325462
IRS990/OtherExpensesGrp/TotalAmt0375680
IRS990/OtherExpensesGrp/TotalAmt187692
IRS990/OtherExpensesGrp/TotalAmt250239
IRS990/OtherExpensesGrp/TotalAmt325462
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012313
IRS990/OtherRevenueTotalAmt012313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078738
IRS990/OtherSalariesAndWagesGrp/TotalAmt078738
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN WATERMAN
IRS990/PriorPeriodAdjustmentsAmt033488
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL TEAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2CLINICS & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04596
IRS990/PYInvestmentIncomeAmt0983
IRS990/PYOtherExpensesAmt0792908
IRS990/PYOtherRevenueAmt018859
IRS990/PYProgramServiceRevenueAmt0880419
IRS990/PYRevenuesLessExpensesAmt085156
IRS990/PYSalariesCompEmpBnftPaidAmt051442
IRS990/PYTotalExpensesAmt0848946
IRS990/PYTotalRevenueAmt0934102
IRS990/ReconcilationRevenueExpnssAmt0236698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01072034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01072034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0882133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0534119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03005804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03251772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01104782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0939797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276412
IRS990ScheduleA/Total509Grp/TotalAmt03251772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01104782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0940780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03252798
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY KEYSTONE FC PLAYER IS ELEGIBLE TO APPLY FOR FINANCIAL AID. AS A NON- PROFIT ORGANIZATION, THE GOAL OF THE KEYSTONE FC FINANCIAL ASSISTANCE PROGRAM IS TO ASSIST LOWER INCOME FAMILIES OR FAMILIES WITH EXTRAORDINARY TEMPORARY CIRCUMSTANCES. AWARDS ARE MADE BASED ON THE FOLLOWING CRITERIA: FAMILY HOUSEHOLD INCOME (AS DEFINED BY MOST RECENT TAX RETURNS) SHALL BE LESS THAT THE AVERAGE MEDIAN HOUSEHOLD INCOME IN CUMBERLAND COUNTY. ADDITIONAL CRITERIA TO BE CONSIDERED IS UNEMPLOYMENT/UNDEREMPLOYMENT OF ONE OR BOTH SPOUSES, FAMILIES WITH SINGLE PARENT/GUARDIAN, AND EXTENUATING MEDICAL OR FAMILY HARDSHIPS. ANY FUNDS GRANTED TO A PLAYER ARE APPLIED DIRECTLY TO THE PLAYER'S ACCOUNT IN THE KEYSTONE FC REGISTRATION SYSTEM. NO FUNDS ARE PAID DIRECTLY TO THE INDIVIDUAL OR THEIR FAMILY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE KEYSTONE FOOTBALL CLUB (KEYSTONE FC) IS TO DEVELOP HIGH QUALITY SOCCER PLAYERS, TEAMS, COACHES, AND PARENTS WITH A SPECIFIC EMPHASIS ON THE PHYSICAL, TECHNICAL, TACTICAL, PSYCHOLOGICAL, AND SOCIAL ELEMENTS OF THE GAME WHILE PARTICIPATING AT THE LOCAL, REGIONAL, AND NATIONAL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED ON A NON-STOCK BASIS. THE CORPORATION SHALL HAVE NO MEMBERS. EACH DIRECTOR SHALL BE ENTITLED TO ONE VOTING RIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS SHALL BE ELECTED BY THE BOARD AT THE ANNUAL MEETING OF THE BOARD BY MAJORITY VOTE. THE BOARD SHALL HAVE FULL POWER TO SUPERVISE, CONDUCT, MANAGE AND DIRECT THE BUSINESS AND AFFAIRS OF THIS CORPORATION, AND ALL POWERS OF THE CORPORATION ARE HEREBY GRANTED TO AND VESTED IN THE BOARD. NOTWITHSTANDING THE FOREGOING, THE BOARD RESERVES THE RIGHT, PURSUANT TO THE BYLAWS, TO DELEGATE CERTAIN RESPONSIBLITIES TO THE OFFICERS AND COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE BOARD UNDER ANY PROVISION OF LAW, THE ARTICLES OF INCORPORATION, OR THE BYLAWS MAY BE TAKEN WITHOUT A MEETING IF ALL DIRECTORS INDIVIDUALLY AND COLLECTIVELY CONSENT IN WRITING TO SUCH ACTION. SUCH WRITTEN CONSENT OR CONSENTS SHALL BE FILED WITH THE SECRETARY AND PLACED IN THE MINUTES OF THE PROCEEDINGS OF THE BOARD. PROPOSED AMENDMENTS TO THE BYLAWS SHALL BE FILED WITH THE BOARD AT LEAST THIRTY (30) CALENDAR DAYS PRIOR TO THE MEETING AT WHICH SUCH AMENDMENT IS TO BE CONSIDERED BY THE BOARD. COPIES OF ANY PROPOSED AMENDMENTS TO THESE BYLAWS SHALL BE DISTRIBUTED TO THE DIRECTORS AT LEAST TEN (10) DAYS PRIOR TO THE MEETING AT WHICH SUCH AMENDMENT IS TO BE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR TO REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO INDIVIDUAL SEEKING A NOMINATION FOR A POSITION AS A DIRECTOR OR OFFICER MAY HAVE A POTENTIAL OR EXISTING INTEREST IN A CONTRACT OR OTHER TRANSACTION WITH THE KEYSTONE FC. ANY DIRECTOR, OFFICER OR COMMITTEE MEMBER HAVING AN EXISTING OR POTENTIAL INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR DELIBERATION, AUTHORIZATION, APPROVAL OR RATIFICATION, DURING THE TERM OF HIS OR HER SERVICE TO THE CLUB, OR ANY PERSON WHO REASONABLY BELIEVES THAT SUCH AN INTEREST EXISTS IN ANOTHER PERSON, SHALL MAKE A PROMPT, FULL AND FRANK DISCLOSURE OF THE INTEREST TO THE BOARD OR THE COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. THE INTERESTED PARTY IS REQUIRED TO DISCLOSE THE NATURE AND EXTENT OF HIS OR HER INTEREST AND ANY RELEVANT MATERIAL FACTS, KNOWN TO HIM OR HER ABOUT THE CONTRACT OR TRANSACTION WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE CORPORATION'S INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR ALL STAFF AND COACHES IS PROPOSED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF COACHING AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8149,458 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282758
IRS990/TotalAssetsEOYAmt0552944
IRS990/TotalAssetsGrp/BOYAmt0282758
IRS990/TotalAssetsGrp/EOYAmt0552944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552944
IRS990/TotalProgramServiceExpensesAmt0865375
IRS990/TotalProgramServiceRevenueAmt01059721
IRS990/TotalRevenueGrp/ExclusionAmt015664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01072034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01102150
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1332
IRS990/USAddress/CityNm0MECHANICSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0170501711
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KEYSTONEFC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN ASHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172692214
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE FC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0232095178
ReturnHeader/Filer/PhoneNum07178775557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1332
ReturnHeader/Filer/USAddress/CityNm0MECHANICSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02021-10-21T07:20:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASHMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.13$1.09$1.24$0.86$0.38
2023Summary only. Only limited summary data is available for this year.$0.77$0.05$0.71$1.61$1.62$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.50$1.51$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.45$1.26$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.10$0.87$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.93$0.85$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.61$0.50$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.32$0.32$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.25$0.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.13$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.20$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.13$0.13$0.00