Civic Intelligence

Velodrome Fund Inc

990 • Fiscal year 2018 • EIN 23-2831470

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.THEVELODROME.COM
PO Box 880Trexlertown, PA 18087

(610) 395-7000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,273

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,854,862

Down $667,077 (-26%) from 2017

Net Assets

Down

$1,764,478

Down $612,968 (-26%) from 2017

Liabilities

Down

$90,384

Down $54,109 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$649,509

Down $155,255 (-19%) from 2017

Expenses

Up

$1,130,543

Up $364,319 (+48%) from 2017

Net Income

Down

-$481,034

Down $519,574 (-1348%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,387,694Liabilities 2011: $39,937Net Assets 2011: $1,347,7572011Assets 2012: $1,615,852Liabilities 2012: $21,633Net Assets 2012: $1,594,2192012Assets 2013: $1,875,289Liabilities 2013: $30,518Net Assets 2013: $1,844,7712013Assets 2014: $2,016,481Liabilities 2014: $38,797Net Assets 2014: $1,977,6842014Assets 2015: $2,074,894Liabilities 2015: $8,085Net Assets 2015: $2,066,8092015Assets 2016: $2,194,570Liabilities 2016: $23,196Net Assets 2016: $2,171,3742016Assets 2017: $2,521,939Liabilities 2017: $144,493Net Assets 2017: $2,377,4462017Assets 2018: $1,854,862Liabilities 2018: $90,384Net Assets 2018: $1,764,4782018Assets 2019: $1,820,122Liabilities 2019: $17,644Net Assets 2019: $1,802,4782019Assets 2020: $1,740,393Liabilities 2020: $37,866Net Assets 2020: $1,702,5272020Assets 2021: $1,844,895Liabilities 2021: $17,682Net Assets 2021: $1,827,2132021Assets 2022: $1,553,764Liabilities 2022: $32,224Net Assets 2022: $1,521,5402022Assets 2023: $1,483,272Liabilities 2023: $86,011Net Assets 2023: $1,397,2612023Assets 2024: $1,554,507Liabilities 2024: $13,566Net Assets 2024: $1,540,9412024

Highlighted filing

2018

Assets$1,854,862
Liabilities$90,384
Net Assets$1,764,478
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $747,853Expenses 2011: $513,135Net Income 2011: $234,7182011Revenue 2012: $730,696Expenses 2012: $561,540Net Income 2012: $169,1562012Revenue 2013: $791,288Expenses 2013: $659,751Net Income 2013: $131,5372013Revenue 2014: $838,717Expenses 2014: $720,541Net Income 2014: $118,1762014Revenue 2015: $808,885Expenses 2015: $657,289Net Income 2015: $151,5962015Revenue 2016: $833,606Expenses 2016: $775,056Net Income 2016: $58,5502016Revenue 2017: $804,764Expenses 2017: $766,224Net Income 2017: $38,5402017Revenue 2018: $649,509Expenses 2018: $1,130,543Net Income 2018: -$481,0342018Revenue 2019: $673,621Expenses 2019: $842,538Net Income 2019: -$168,9172019Revenue 2020: $764,416Expenses 2020: $993,440Net Income 2020: -$229,0242020Revenue 2021: $936,928Expenses 2021: $935,151Net Income 2021: $1,7772021Revenue 2022: $771,660Expenses 2022: $801,190Net Income 2022: -$29,5302022Revenue 2023: $656,499Expenses 2023: $933,936Net Income 2023: -$277,4372023Revenue 2024: $780,373Expenses 2024: $722,811Net Income 2024: $57,5622024

Highlighted filing

2018

Revenue$649,509
Expenses$1,130,543
Net Income-$481,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$649,509
Mission and Program Overview

Mission

To operate the velodrome facility and promote bicycle racing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,839$139,769▼ $314,070
Land, Buildings, and Equipment, Net$108,856$88,492▼ $20,364
Inventories for Sale or Use$13,336$18,039▲ $4,703
Accounts Receivable$10,407$15,590▲ $5,183
Total Assets$2,521,939$1,854,862▼ $667,077
Other Assets Total$1,935,501$1,592,972▼ $342,529
Liabilities
Accounts Payable and Accrued Expenses$42,752$79,870▲ $37,118
Deferred Revenue$4,945$8,160▲ $3,215
Other Liabilities$96,796$2,354▼ $94,442
Total Liabilities$144,493$90,384▼ $54,109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,586,090$1,545,268▼ $40,822
Unrestricted Net Assets$785,356$219,210▼ $566,146
Permanently Rstr Net Assets$6,000--
Total Net Assets Fund Balance$2,377,446$1,764,478▼ $612,968
Total Liabilities and Net Assets / Fund Balance$2,521,939$1,854,862▼ $667,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,293$77,656-
Equipment$963$49,555-
Leasehold Improvements$63,236$226,920-
Other Assets Org$171,764--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty NothsteinExecutive Di-$20,273$90,000$110,273
Marty NothsteinExecutive Director-$20,273$90,000$110,273
Joan HanscomExecutive DiFT$19,808-$19,808

Board Members and Trustees

NameTitle
Rick BeuttelChairperson
Andy Ralston EsqDirector
Bob MartinDirector
Brian LeaderDirector
Dr Neil StansburyDirector
Dr Thomas MeadeDirector
Ed SlaughterDirector
Lois ArciszewskiDirector
Nathan BrownDirector
Zach GriceSecretary
Ethan DavidTreasurer
Heidi RodaleVice Preside
Dean SmithVP of Develo
Revenue and Support

Revenue Composition

Contributions and Grants
$408,460
Program Service Revenue
$184,539
Investment Income
$43,997
Other Revenue
$12,513
All Other Contributions
$408,460
Change in Net Assets
$-481,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,100Fair Market Value
Other Non Cash Contri Table1$6,000Fair Market Value
Other Non Cash Contri Table1$4,500Fair Market Value
Other Non Cash Contri Table1$3,600Fair Market Value
Total Noncash Contributions4$29,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,509
Total Revenue per Audited Statements
$649,509
Total Revenue per Form 990
$649,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,909
Salaries, Compensation, and Employee Benefits$353,634
Total Fundraising Expense$5,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,066$20,160$4,474$159,700
Other Employee Benefits$137,341--$137,341
All Other Expenses$75,983$20,394$95$96,472
Advertising$80,723$4,249-$84,972
Occupancy$36,176$10,204-$46,380
Comp Disqual Persons$37,581--$37,581
Other Expenses$22,296$13,439-$35,735
Depreciation Depletion$19,797$8,486-$28,283
Payroll Taxes$16,638$1,943$431$19,012
Insurance$9,957$4,329$144$14,430
Interest-$10,132-$10,132
Travel-$2,306-$2,306
Total Functional Expenses$766,781$358,618$5,144$1,130,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,543
Total Expenses per Audited Statements$1,130,543
Total Expenses per Form 990$1,130,543
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,354
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Depending on subject matter”

Form 990, Page 6, Part VI, Line 9

“MARTY NOTHSTEIN”

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

“Form 990 reviewed by treasurer and presented to board of directors”

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

“Monitoring by executive committee of board of directors”

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

“Comparable compensation for like positions in similarly situated organizations”

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

“Comparable compensation for like positions in similarly situated”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request with penna. Bureau of charitable organizations annual filing.”

Filing and Contact Details

Filer

Filer Name
Velodrome Fund Inc
EIN
23-2831470
Phone
6103957000
Address
PO BOX 880, TREXLERTOWN, PA 18087

Signing Officer

Name
Joan Hanscom
Title
Executive Director
Phone
6103957000
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Hanscom
Formed
1995
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
14

Preparer

Firm
Regan Levin Bloss Brown & Savchak Pc
Address
702 HAMILTON ST STE 200, ALLENTOWN, PA 18101
Preparer
Jeffrey S Berdahl CPA
Phone
6104347700
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IRS990/MissionDesc0TO OPERATE THE VELODROME FACILITY AND PROMOTE BICYCLE RACING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02377446
IRS990/NetAssetsOrFundBalancesEOYAmt01764478
IRS990/NetUnrlzdGainsLossesInvstAmt0-131934
IRS990/NoncashContributionsAmt029200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010204
IRS990/OccupancyGrp/ProgramServicesAmt036176
IRS990/OccupancyGrp/TotalAmt046380
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01935501
IRS990/OtherAssetsTotalGrp/EOYAmt01592972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137341
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1RIDER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213439
IRS990/OtherExpensesGrp/ProgramServicesAmt062743
IRS990/OtherExpensesGrp/ProgramServicesAmt198072
IRS990/OtherExpensesGrp/ProgramServicesAmt234408
IRS990/OtherExpensesGrp/ProgramServicesAmt322296
IRS990/OtherExpensesGrp/TotalAmt0297818
IRS990/OtherExpensesGrp/TotalAmt198072
IRS990/OtherExpensesGrp/TotalAmt262309
IRS990/OtherExpensesGrp/TotalAmt335735
IRS990/OtherLiabilitiesGrp/BOYAmt096796
IRS990/OtherLiabilitiesGrp/EOYAmt02354
IRS990/OtherRevenueMiscGrp/Desc0RETAIL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012513
IRS990/OtherRevenueTotalAmt012513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01943
IRS990/PayrollTaxesGrp/ProgramServicesAmt016638
IRS990/PayrollTaxesGrp/TotalAmt019012
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN HANSCOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RACING TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1RIDER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR FEES
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418005
IRS990/ProgSrvcAccomActy2Grp/Desc0TO DEVELOP CYCLING PROGRAMS FOR THE FITNESS AND WELL BEING OF THE RESIDENTS OF THE LEHIGH VALLEY AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022357
IRS990/PYOtherExpensesAmt0463912
IRS990/PYOtherRevenueAmt09662
IRS990/PYProgramServiceRevenueAmt0282673
IRS990/PYRevenuesLessExpensesAmt038540
IRS990/PYSalariesCompEmpBnftPaidAmt0302312
IRS990/PYTotalExpensesAmt0766224
IRS990/PYTotalRevenueAmt0804764
IRS990/ReconcilationRevenueExpnssAmt0-481034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02397474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0555741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92870
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt02397474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02397474
IRS990ScheduleA/TotalSupportAmt02581458
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt024293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077656
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0101949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049555
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050518
IRS990ScheduleD/ExpensesSubtotalAmt01130543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226920
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0290156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01421208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1171764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0649509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01592972
IRS990ScheduleD/TotalExpensesPerForm990Amt01130543
IRS990ScheduleD/TotalLiabilityAmt02354
IRS990ScheduleD/TotalRevenuePerForm990Amt0649509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130543
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTY NOTHSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0110273
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1INTERNET SERVIC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EQUIPMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,854,862
Liabilities
$90,384
Net assets
$1,764,478
Revenue
$649,509
Expenses
$1,130,543
Net income
-$481,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.78$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.40$0.66$0.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.77$0.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.83$0.94$0.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.76$0.99$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.67$0.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$0.65$1.13$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.14$2.38$0.80$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.83$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$0.81$0.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.84$0.72$0.12
2013Summary only. Only limited summary data is available for this year.$1.88$0.03$1.84$0.79$0.66$0.13
2012Summary only. Only limited summary data is available for this year.$1.62$0.02$1.59$0.73$0.56$0.17
2011Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$0.75$0.51$0.23