Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Chantilly Youth Association Inc.
990 • Fiscal year 2016 • EIN 23-7189097
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$4,246,965
Down $123,769 (-2.8%) from 2015
Net Assets
Down$2,672,901
Down $288,639 (-9.7%) from 2015
Liabilities
Up$1,574,064
Up $164,870 (+12%) from 2015
Revenue And Expenses
Revenue
Up$3,160,640
Up $212,039 (+7.2%) from 2015
Expenses
Up$3,490,405
Up $495,031 (+17%) from 2015
Net Income
Down-$329,765
Down $282,992 (-605%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Mar 1, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,425,941
Mission and Program Overview
Mission
To implant firmly in the youth of the community by providing supervised athletic events, the ideals of good sportsmanship, honesty, loyalty, courage and respect so that they may become well adjusted, stronger and happier and will grow to be good clean, healthy and trustworthy citizens
To provide youth athletic programs promoting character development, good sportsmanship and exemplary behavior on all inclusive basis.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,343,774 | $1,614,798 | ▲ $271,024 |
| Savings and Temporary Cash Investments | $1,305,046 | $1,184,629 | ▼ $120,417 |
| Land, Buildings, and Equipment, Net | $1,270,501 | $1,078,627 | ▼ $191,874 |
| Cash and Non-Interest-Bearing Accounts | $199,178 | $147,549 | ▼ $51,629 |
| Prepaid Expenses and Deferred Charges | $125,505 | $106,262 | ▼ $19,243 |
| Pledges and Grants Receivable | $94,365 | $94,365 | → $0 |
| Accounts Receivable | $32,365 | $20,735 | ▼ $11,630 |
| Total Assets | $4,370,734 | $4,246,965 | ▼ $123,769 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,121,650 | $1,016,240 | ▼ $105,410 |
| Accounts Payable and Accrued Expenses | $275,748 | $500,322 | ▲ $224,574 |
| Deferred Revenue | $11,796 | $57,502 | ▲ $45,706 |
| Total Liabilities | $1,409,194 | $1,574,064 | ▲ $164,870 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,856,892 | $2,570,660 | ▼ $286,232 |
| Temporarily Rstr Net Assets | $104,648 | $102,241 | ▼ $2,407 |
| Total Net Assets Fund Balance | $2,961,540 | $2,672,901 | ▼ $288,639 |
| Total Liabilities and Net Assets / Fund Balance | $4,370,734 | $4,246,965 | ▼ $123,769 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,073,813 | $968,817 | $2,042,630 |
| Equipment | $4,814 | $32,342 | $37,156 |
| Other Securities | $1,614,798 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Abbott | Executive Director | FT | $78,000 | $78,000 |
| Ralph Wills | President | PT | $15,120 | $15,120 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rob Fitzhugh | Vice president |
| Hal Strickland | Member at Large |
| Lee Cooper | member at large |
| Mark Smith | Member at Large |
| Mike Dingman | Member at Large |
| Rich Schwarzkopf | Member at Large |
| Rick Shryock | Member at Large |
| Tung Dao | Member at Large |
| Chris Saben | Secretary |
| Blaine Hegner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $73,342
- Program Service Revenue
- $2,942,138
- Investment Income
- $49,657
- Other Revenue
- $95,503
- All Other Contributions
- $61,031
- Change in Net Assets
- $-329,765
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,118,124
- Revenue Not Reported on Financial Statements
- $42,516
- Revenue Not Reported on Form 990
- $557,951
- Other Revenue Adjustments
- $42,516
- Total Revenue per Audited Statements
- $3,676,075
- Total Revenue per Form 990
- $3,160,640
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,619,476 |
| Salaries, Compensation, and Employee Benefits | $771,513 |
| Grants and Similar Amounts Paid | $99,416 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $643,117 | - | - | $643,117 |
| Other Salaries and Wages | $569,753 | $67,089 | - | $636,842 |
| All Other Expenses | $347,452 | $77,815 | - | $425,267 |
| Depreciation Depletion | $191,874 | - | - | $191,874 |
| Other Expenses | $162,585 | - | - | $162,585 |
| Grants to Domestic Orgs | $99,416 | - | - | $99,416 |
| Payroll Taxes | $54,201 | $12,420 | - | $66,621 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,470 | - | $63,470 |
| Insurance | $52,714 | - | - | $52,714 |
| Fees for Services Legal | - | $52,477 | - | $52,477 |
| Fees for Services Accounting | - | $49,410 | - | $49,410 |
| Information Technology | - | $37,604 | - | $37,604 |
| Interest | - | $33,858 | - | $33,858 |
| Office Expenses | - | $28,156 | - | $28,156 |
| Fees for Services Management | - | $19,500 | - | $19,500 |
| Advertising | - | $5,786 | - | $5,786 |
| Other Employee Benefits | - | $4,580 | - | $4,580 |
| Total Functional Expenses | $3,038,240 | $452,165 | $0 | $3,490,405 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,962,307 |
| Expenses per Audited Statements | $3,490,405 |
| Total Expenses per Form 990 | $3,490,405 |
| Expenses Not Reported on Form 990 | $471,902 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fairfax County | Fairfax, VA | 501(c)(3) | Field and facility maintenance | $99,416 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,245 |
| Fundraising Direct Expenses | $41,748 |
| Gaming Gross Income | $31,245 |
| Gaming Direct Expenses | $26,239 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wounded Warriors Fundraiser | $18,853 | $18,853 | $10,368 | $8,485 |
| DC United | $7,770 | $7,770 | $9,704 | $-1,934 |
| Total Events | $26,623 | $26,623 | $20,072 | $6,551 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- 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
- 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 A, line 6
“One parent of each registered child (or a registered group of children living in the same household) is considered a member of the organization.”
Form 990, Part VI, Section A, line 7A
“Each member may have one vote to elect the Board of Directors. There shall be seven at large members of the Board of Directors. The Board is elected for staggered terms of two years at the annual meeting of the members of the Corporation. Additionally, four Officers of the Corporation (President, Vice-President, Secretary and Treasurer) are elected by the members at their annual meeting.”
Form 990, Part VI, Section B, line 11
“Reviewed by Treasurer, who reports to the Board for final approval.”
Form 990, Part VI, Section B, line 12C
“CYA requires annually, all officers, directors and sport coordinators to acknowledge adherence to the policy and to disclose any possible conflicts.”
Form 990, Part VI, Section C, line 19
“The organization makes its documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Chantilly Youth Association
- EIN
- 23-7189097
- Phone
- 2404777097
- Address
- PO Box 220242, Chantilly, VA 20153-0242
Signing Officer
- Name
- Blaine Hegner
- Title
- Treasurer
- Phone
- 7039700400
- Signed
- 2017-03-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Blaine Hegner
- Formed
- 1971
- Legal Domicile
- Va
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 1
- Volunteers
- 2,000
Preparer
- Firm
- Burdette Smith & Bish LLC
- Address
- 4035 Ridge Top Road Suite 550, Fairfax, VA 22030-7411
- Preparer
- Joseph M English III CPA
- Phone
- 7035915200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Contract Labor-Field maintenance: Program service expenses 10,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,956. Referees: Program service expenses 268,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 268,448. Soccer Trainers and Coaches: Program service expenses 363,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 363,713.”
Form 990, Part IX, line 24E
“Field Lease: Program service expenses 102,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,000. SPORTS EQUIPMENT: Program service expenses 94,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,521. COACHES TRAINING: Program service expenses 90,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,736. Bank and card service fees: Program service expenses 0. Management and general expenses 56,595. Fundraising expenses 0. Total expenses 56,595. MISC sports related expenses: Program service expenses 31,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,895. utilities: Program service expenses 0. Management and general expenses 21,220. Fundraising expenses 0. Total expenses 21,220. AWARDS & TROPHIES: Program service expenses 15,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,605. Coaches background checks: Program service expenses 8,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,816. CONCESSIONS: Program service expenses 3,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,879.”
Form 990, Part XI, Line 2C
“The organization has an audit committee responsible for the selection of the audit firm, oversight of the audit and review of the draft financial statements prior to the release of the audit report.”
Financial Statement Notes
Part X, Line 2:
“Management has evaluated the Association's tax positions and concluded that the Association had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, federal and state information returns for years prior to 2011 are no longer subject to examination by tax authorities.”
Part XI, Line 4B - Other Adjustments:
“Field reimbursement-WOG 112,910. Fundraising expense reported as special events -67,987. Change in temporarily restricted net assets -2,407.”
Part XII, Line 2D - Other Adjustments:
“Fundraising expenses record as special event revenue 67,987. Field reimbursement-WOG -112,910.”
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| IRS990/Desc | 0 | THE YOUTH ASSOCIATION PROVIDES ATHLETIC PROGRAMS FOR over 12,000 BOYS AND GIRLS AGES 5 - 18 THAT PROMOTE CHARACTER DEVELOPMENT, SPORTSMANSHIP AND OTHER POSITIVE BEHAVIOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132245 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8809 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 26239 |
| IRS990/GamingGrossIncomeAmt | 0 | 31245 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 12000 |
| IRS990/GrantAmt | 0 | 99416 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 99416 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 99416 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 188505 |
| IRS990/GrossReceiptsAmt | 0 | 3425941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37604 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52714 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33858 |
| IRS990/InterestGrp/TotalAmt | 0 | 33858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1343774 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1614798 |
| IRS990/IRPDocumentCnt | 0 | 157 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1001159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1270501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1078627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2079786 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 197314 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To implant firmly in the youth of the community, by providing supervised athletic events, the ideals of good sportsmanship, honesty, loyalty, courage, and respect, so that they may become well adjusted, stronger, and happier and will grow to be good, clean, healthy, and trustworthy citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1121650 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1016240 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2961540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2672901 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8809 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8809 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90497 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90497 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5006 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -27302 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41126 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28156 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4580 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEAGUE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | Facility Use |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | Field Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 425966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 307261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 162585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 425966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 307261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 183901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 162585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67089 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 569753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 636842 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66621 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94365 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 94365 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106262 |
| IRS990/PrincipalOfficerNm | 0 | Blaine Hegner |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Field reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Uniform & Equip Reimb |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Concessions |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2816774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2816774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 481 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44266 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 131730 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8277 |
| IRS990/PYOtherExpensesAmt | 0 | 2842976 |
| IRS990/PYOtherRevenueAmt | 0 | 153080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2742978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20668 |
| IRS990/PYTotalExpensesAmt | 0 | 2995374 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2948601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -329765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2923100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1305046 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1184629 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 330717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 228362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3275095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2956442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2704546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2461217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2372928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13770228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 228362 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01580 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01640 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 19038 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26068 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33415 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 78521 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6318 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14100945 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3348437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2814645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2519198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2417957 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14100945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3425941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3075026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2890498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2564223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2458458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14414146 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,246,965
- Liabilities
- $1,574,064
- Net assets
- $2,672,901
- Revenue
- $3,160,640
- Expenses
- $3,490,405
- Net income
- -$329,765