Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Avon Junior Athletic Association Inc.
990 • Fiscal year 2017 • EIN 23-7100351
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$437,844
Up $2,081 (+0.5%) from 2016
Net Assets
Down$258,693
Down $16,889 (-6.1%) from 2016
Liabilities
Up$179,151
Up $18,970 (+12%) from 2016
Revenue And Expenses
Revenue
Up$706,142
Up $18,618 (+2.7%) from 2016
Expenses
Down$723,031
Down $1,446 (-0.2%) from 2016
Net Income
Up-$16,889
Up $20,064 (+54%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Aug 13, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $792,843
Mission and Program Overview
Mission
The Avon Junior Athletic Association's mission is to foster the development of avon community youth while encouraging growth and teamwork, effort, sportsmanship and character by offering diverse and high-quality athletic programming and instruction
To foster the development of avon community youth while encouraging growth and teamwork, effort, sportsmanship and character by offering diverse and high-quality athletic programming and instruction
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $68,831 | $167,359 | ▲ $98,528 |
| Savings and Temporary Cash Investments | $318,981 | $138,371 | ▼ $180,610 |
| Prepaid Expenses and Deferred Charges | $4,805 | $110,261 | ▲ $105,456 |
| Cash and Non-Interest-Bearing Accounts | $43,146 | $13,295 | ▼ $29,851 |
| Accounts Receivable | - | $8,558 | - |
| Total Assets | $435,763 | $437,844 | ▲ $2,081 |
| Liabilities | |||
| Deferred Revenue | $116,413 | $167,278 | ▲ $50,865 |
| Accounts Payable and Accrued Expenses | $43,768 | $11,873 | ▼ $31,895 |
| Total Liabilities | $160,181 | $179,151 | ▲ $18,970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $275,582 | $258,693 | ▼ $16,889 |
| Total Net Assets Fund Balance | $275,582 | $258,693 | ▼ $16,889 |
| Total Liabilities and Net Assets / Fund Balance | $435,763 | $437,844 | ▲ $2,081 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $82,983 | $403,772 | $486,755 |
| Buildings | $36,869 | $46,391 | $83,260 |
| Land | $47,507 | - | $47,507 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Babinec 1116-717 | Executive Director | FT | $37,500 | $37,500 |
| Jarod Turner 717-Present | Executive Director | FT | $23,250 | $23,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brittany Long | President |
| Dale Lewis | Vice President |
| Craig Emsweller | at large member |
| John Demerly | at large member |
| Katie Maples | at large member |
| Michelle Sullivan | At large member |
| Elisabeth Edwards | Secretary |
| Cheryl Dunchak | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $83,049
- Program Service Revenue
- $527,689
- Investment Income
- $18,590
- Other Revenue
- $76,814
- All Other Contributions
- $83,049
- Change in Net Assets
- $-16,889
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $544,445 |
| Salaries, Compensation, and Employee Benefits | $178,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,728 | - | - | $103,728 |
| All Other Expenses | $81,158 | $21,245 | - | $102,403 |
| Fees for Services Other | $73,386 | - | - | $73,386 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,750 | - | $60,750 |
| Occupancy | $41,680 | - | - | $41,680 |
| Depreciation Depletion | - | $21,110 | - | $21,110 |
| Other Expenses | $20,173 | $29,337 | - | $20,173 |
| Insurance | - | $19,340 | - | $19,340 |
| Fees for Services Legal | - | $18,236 | - | $18,236 |
| Office Expenses | $218 | $14,240 | - | $14,458 |
| Payroll Taxes | $14,108 | - | - | $14,108 |
| Advertising | - | $8,545 | - | $8,545 |
| Information Technology | - | $1,719 | - | $1,719 |
| Interest | - | $184 | - | $184 |
| Travel | - | $49 | - | $49 |
| Total Functional Expenses | $528,276 | $194,755 | $0 | $723,031 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $129,532 |
| Fundraising Direct Expenses | $86,701 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trash Bags | $21,830 | $21,830 | $25,526 | $-3,696 |
| ABC Teams | $5,391 | $5,391 | $3,372 | $2,019 |
| Total Events | $129,532 | $129,532 | $86,701 | $42,831 |
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
- 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
- No
- Other officer compensation reviewed
- No
- 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 B, line 11B
“The association provides a copy of the 990 to the president, vice president, secretary, and the executive director for review. The return is filed after the these individuials review the return.”
Form 990, Part VI, Section B, line 12C
“All volunteer officers and employed staff are required to sign a conflict of interest disclosure statement on a yearly basis. In addition, should a potential conflict of interest develop after the disclosure statement is signed, the officer or staff should report the conflict of interest to the president of the association.”
Form 990, Part VI, Section C, line 19
“governing documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Avon Junior Athletic Association Inc
- EIN
- 23-7100351
- Phone
- 3178395480
- Address
- 6319 East US Highway 36 Suite 210, Avon, IN 46123
Signing Officer
- Name
- Jarod Turner
- Title
- Executive Director
- Phone
- 3178395480
- Signed
- 2018-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1978
- Legal Domicile
- In
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 9
- Volunteers
- 50
Preparer
- Firm
- Blue & Co LLC
- Address
- 12800 N Meridian Street Suite 400, Carmel, IN 46032
- Preparer
- Angela N Crawford CPA
- Phone
- 3178488920
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Referees: Program service expenses 73,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,386.”
Form 990, Part IX, line 24E
“Camps Expense: Program service expenses 19,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,764. Trophies and Awards: Program service expenses 17,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,560. Training Expense: Program service expenses 17,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,189. Registration Fees & Dues: Program service expenses 15,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,630. Misc. Admin Expenses: Program service expenses 0. Management and general expenses 13,917. Fundraising expenses 0. Total expenses 13,917. Program Supplies: Program service expenses 4,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,747. Community Relations: Program service expenses 0. Management and general expenses 4,617. Fundraising expenses 0. Total expenses 4,617. Concessions: Program service expenses 4,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,606. Contributions/Gifts: Program service expenses 0. Management and general expenses 1,864. Fundraising expenses 0. Total expenses 1,864. Other Program Expenses: Program service expenses 1,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,662. Family Day Expenses: Program service expenses 0. Management and general expenses 847. Fundraising expenses 0. Total expenses 847.”
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 1 | Tournament Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Rental Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Sports Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20173 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14647 |
| IRS990/OtherRevenueTotalAmt | 0 | 14647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103728 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14108 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110261 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registrations |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 527689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 103192 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 206 |
| IRS990/PYOtherExpensesAmt | 0 | 562344 |
| IRS990/PYOtherRevenueAmt | 0 | 102386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 481740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162133 |
| IRS990/PYTotalExpensesAmt | 0 | 724477 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 687524 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 547025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138371 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 187342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 547025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 490640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 563381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2034021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 758 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14647 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20179 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 34826 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2221363 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 630074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 593832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433380 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2221363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 644894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 614217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 564273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2256947 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36869 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46391 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82983 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 403772 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 486755 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47507 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47507 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 167359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 86701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Trash Bags |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ABC Teams |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 102311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 129532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 102311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 129532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 57803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 86701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 21 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The association provides a copy of the 990 to the president, vice president, secretary, and the executive director for review. The return is filed after the these individuials review the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All volunteer officers and employed staff are required to sign a conflict of interest disclosure statement on a yearly basis. In addition, should a potential conflict of interest develop after the disclosure statement is signed, the officer or staff should report the conflict of interest to the president of the association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | governing documents and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Referees: Program service expenses 73,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Camps Expense: Program service expenses 19,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,764. Trophies and Awards: Program service expenses 17,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,560. Training Expense: Program service expenses 17,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,189. Registration Fees & Dues: Program service expenses 15,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,630. Misc. Admin Expenses: Program service expenses 0. Management and general expenses 13,917. Fundraising expenses 0. Total expenses 13,917. Program Supplies: Program service expenses 4,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,747. Community Relations: Program service expenses 0. Management and general expenses 4,617. Fundraising expenses 0. Total expenses 4,617. Concessions: Program service expenses 4,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,606. Contributions/Gifts: Program service expenses 0. Management and general expenses 1,864. Fundraising expenses 0. Total expenses 1,864. Other Program Expenses: Program service expenses 1,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,662. Family Day Expenses: Program service expenses 0. Management and general expenses 847. Fundraising expenses 0. Total expenses 847. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 435763 |
| IRS990/TotalAssetsEOYAmt | 0 | 437844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 435763 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 437844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 83049 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 194755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 528276 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 723031 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 275582 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 258693 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 528276 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 527689 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 76068 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547025 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 706142 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 435763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 437844 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $437,844
- Liabilities
- $179,151
- Net assets
- $258,693
- Revenue
- $706,142
- Expenses
- $723,031
- Net income
- -$16,889