Civic Intelligence

Arlington Soccer Association Inc.

990 • Fiscal year 2016 • EIN 23-7284150

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.ARLINGTONSOCCER.COM

View Organization Page

5210 Wilson BoulevardArlington, VA 22205

(703) 527-0157

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.2%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,567

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,382,122

Up $602,049 (+22%) from 2015

Net Assets

Up

$1,908,361

Up $356,849 (+23%) from 2015

Liabilities

Up

$1,473,761

Up $245,200 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$4,939,610

Up $963,993 (+24%) from 2015

Expenses

Up

$4,582,480

Up $732,327 (+19%) from 2015

Net Income

Up

$357,130

Up $231,666 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $2,780,073Liabilities 2015: $1,228,561Net Assets 2015: $1,551,5122015Assets 2016: $3,382,122Liabilities 2016: $1,473,761Net Assets 2016: $1,908,3612016Assets 2017: $3,611,218Liabilities 2017: $1,636,225Net Assets 2017: $1,974,9932017Assets 2018: $5,042,817Liabilities 2018: $3,030,212Net Assets 2018: $2,012,6052018Assets 2019: $5,836,033Liabilities 2019: $3,767,627Net Assets 2019: $2,068,4062019Assets 2021: $7,101,878Liabilities 2021: $5,492,022Net Assets 2021: $1,609,8562021Assets 2022: $5,621,550Liabilities 2022: $2,591,015Net Assets 2022: $3,030,5352022

Highlighted filing

2016

Assets$3,382,122
Liabilities$1,473,761
Net Assets$1,908,361
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0Revenue 2015: $3,975,617Expenses 2015: $3,850,153Net Income 2015: $125,4642015Revenue 2016: $4,939,610Expenses 2016: $4,582,480Net Income 2016: $357,1302016Revenue 2017: $5,496,200Expenses 2017: $5,429,568Net Income 2017: $66,6322017Revenue 2018: $5,765,043Expenses 2018: $5,696,016Net Income 2018: $69,0272018Revenue 2019: $6,162,893Expenses 2019: $6,119,559Net Income 2019: $43,3342019Revenue 2021: $5,587,943Expenses 2021: $5,498,252Net Income 2021: $89,6912021Revenue 2022: $8,183,546Expenses 2022: $6,741,309Net Income 2022: $1,442,2372022

Highlighted filing

2016

Revenue$4,939,610
Expenses$4,582,480
Net Income$357,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,939,610
Mission and Program Overview

Mission

Arlington soccer association provides quality soccer programs to meet the needs of people of all abilities, backgrounds and financial means, and advocates for the advancement of soccer in arlington and surrounding communities.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,568,580$3,088,689▲ $520,109
Prepaid Expenses and Deferred Charges$73,811$181,158▲ $107,347
Inventories for Sale or Use$77,770$44,410▼ $33,360
Pledges and Grants Receivable$25,000$28,900▲ $3,900
Investments Other Securities$23,288$25,182▲ $1,894
Accounts Receivable$5,255$5,445▲ $190
Land, Buildings, and Equipment, Net$3,469$5,438▲ $1,969
Total Assets$2,780,073$3,382,122▲ $602,049
Other Assets Total$2,900$2,900→ $0
Liabilities
Deferred Revenue$982,196$1,287,551▲ $305,355
Accounts Payable and Accrued Expenses$155,664$146,181▼ $9,483
Escrow Account Liability$90,701$40,029▼ $50,672
Total Liabilities$1,228,561$1,473,761▲ $245,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,223$1,863,379▲ $360,156
Temporarily Rstr Net Assets$48,289$44,982▼ $3,307
Total Net Assets Fund Balance$1,551,512$1,908,361▲ $356,849
Total Liabilities and Net Assets / Fund Balance$2,780,073$3,382,122▲ $602,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,497$9,408$12,905
Equipment$1,941$5,475$7,416
Leasehold Improvements$0$7,207$7,207
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis Gendive-fernandezAuxillary Programs DirectorFT$112,116$1,451$113,567
German PeriTechnical DirectorFT$102,047$3,061$105,108
Justin WiltExecutive DirectorFT$91,765$2,753$94,518
John MingusTreasurer/rec ChairPT$778-$778
Ron MalachowskiPresidentPT$766-$766
Dan LopezVice President-$500-$500
David GouldAt Large-$500-$500

Board Members and Trustees

NameTitle
Paul BobeczkoTravel Chair
Allison SignorelliAt Large
Brad BondiAt Large
Tim BakosAt Large
Mia PetreeRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,672
Program Service Revenue
$4,719,653
Investment Income
$22,521
Other Revenue
$5,764
All Other Contributions
$191,672
Change in Net Assets
$357,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,939,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,582
Total Revenue per Audited Statements
$4,961,192
Total Revenue per Form 990
$4,939,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,701,894
Other Expenses$1,652,397
Grants and Similar Amounts Paid$228,189
Total Fundraising Expense$83,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,216,068$50,729$68,335$2,335,132
All Other Expenses$318,864$32,232-$351,096
Grants to Domestic Individuals$228,189--$228,189
Payroll Taxes$176,265$7,306$6,076$189,647
Other Expenses$129,384--$129,384
Office Expenses-$125,994-$125,994
Current Officers, Directors, Trustees, and Key Employees$44,646$44,065$9,534$98,245
Occupancy$59,786$35,959-$95,745
Other Employee Benefits$50,386$2,089-$52,475
Pension Plan Contributions$26,391$4-$26,395
Travel-$20,798-$20,798
Fees for Services Other$17,976--$17,976
Fees for Services Accounting-$15,300-$15,300
Insurance-$8,338-$8,338
Advertising-$5,768-$5,768
Information Technology-$5,318-$5,318
Depreciation Depletion-$2,521-$2,521
Fees for Services Legal-$525-$525
Total Functional Expenses$4,141,589$356,946$83,945$4,582,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,604,343
Expenses per Audited Statements$4,582,480
Total Expenses per Form 990$4,582,480
Expenses Not Reported on Form 990$21,863
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Membership in the arlington soccer association consists of each of the recreational clubs that form the recreational soccer committee, as well as the travel soccer committee and the high school soccer committee.”

Form 990, Part VI, Section A, Line 7A

“Members have the power to elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the outside accountants and reviewed by the finance manager, the treasurer, and the executive director. A copy of the 990 was submitted to the board for approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member is asked about any conflicts of interest each year at the first board meeting and is expected to report such conflicts when they occur. If a conflict of interest arises, the interested officer or director fully discloses the relationship to the board of directors. Interested officers and directors may not vote on the matter or be counted in determining the existance of a quorum at the meeting at which such transaction is discussed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determined the compensation of the executive director based on the duties assigned to said individual and knowledge of similar positions at similar organizations. A performance evaluation is conducted annually, most recently in march 2016. Documentation of the executive director's salary review is included in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The association's bylaws are available on its website. Financial statements and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Soccer Association
EIN
23-7284150
Phone
7035270157
Address
5210 WILSON BOULEVARD, ARLINGTON, VA 22205

Signing Officer

Name
Justin Wilt
Title
Executive Director
Phone
7035270157
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Wilt
Formed
1970
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
121
Volunteers
1,515

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Asa collected funds from participants to be used for team expenses funds are kept in a separate bank account and asa distributes them as directed by each individual club until such funds are completely exhausted.”

PART X, LINE 2:

“For the year ended june 30, 2016, asa has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt035959
IRS990/OccupancyGrp/ProgramServicesAmt059786
IRS990/OccupancyGrp/TotalAmt095745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125994
IRS990/OfficeExpensesGrp/TotalAmt0125994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052475
IRS990/OtherExpensesGrp/Desc0TEAM TRAVEL EXPENSES
IRS990/OtherExpensesGrp/Desc1REFEREE FEES
IRS990/OtherExpensesGrp/Desc2REGISTRATION
IRS990/OtherExpensesGrp/Desc3ARLINGTON CO FIELD USE
IRS990/OtherExpensesGrp/ProgramServicesAmt0434634
IRS990/OtherExpensesGrp/ProgramServicesAmt1227792
IRS990/OtherExpensesGrp/ProgramServicesAmt2211208
IRS990/OtherExpensesGrp/ProgramServicesAmt3129384
IRS990/OtherExpensesGrp/TotalAmt0434634
IRS990/OtherExpensesGrp/TotalAmt1227792
IRS990/OtherExpensesGrp/TotalAmt2211208
IRS990/OtherExpensesGrp/TotalAmt3129384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/ExclusionAmt05764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05764
IRS990/OtherRevenueTotalAmt05764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02216068
IRS990/OtherSalariesAndWagesGrp/TotalAmt02335132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176265
IRS990/PayrollTaxesGrp/TotalAmt0189647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026391
IRS990/PensionPlanContributionsGrp/TotalAmt026395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181158
IRS990/PrincipalOfficerNm0JUSTIN WILT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL TEAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ARLINGTON CO FIELD USE
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE/TICKET SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04125054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04125054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330778
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL TRAVEL TEAM EXPENSES RELATED TO THAT SPECIFIC TEAM'S TOURNAMENTS, TRAVEL AND OTHER RELATED TEAM EXPENSES THAT ARE OUTSIDE OF THE REGISTRATION FEES COLLECTED. ASA HOLDS THESE FUNDS FOR THE TEAMS AND DISBURSES FUNDS AS EXPENSES ARE SUBMITTED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0434437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013957
IRS990/PYOtherExpensesAmt01662221
IRS990/PYOtherRevenueAmt0772
IRS990/PYProgramServiceRevenueAmt03845229
IRS990/PYRevenuesLessExpensesAmt0125464
IRS990/PYSalariesCompEmpBnftPaidAmt02187932
IRS990/PYTotalExpensesAmt03850153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03975617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04285216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02568580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03088689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0592979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04719653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03845229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03659449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02754877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02458342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017437550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055627
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015227
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-1500
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-1221
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-2721
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt018030529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04911325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03960888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03792733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02829640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02535943
IRS990ScheduleA/Total509Grp/TotalAmt018030529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04939610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03975617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03810483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02836108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02539565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018101383
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021863
IRS990ScheduleD/DonatedServicesUseFcltsAmt021863
IRS990ScheduleD/EquipmentGrp/BookValueAmt01941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07416
IRS990ScheduleD/ExpensesNotReportedAmt021863
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04582480
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,382,122
Liabilities
$1,473,761
Net assets
$1,908,361
Revenue
$4,939,610
Expenses
$4,582,480
Net income
$357,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$2.59$3.03$8.18$6.74$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$5.49$1.61$5.59$5.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$3.77$2.07$6.16$6.12$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.03$2.01$5.77$5.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.64$1.97$5.50$5.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.47$1.91$4.94$4.58$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.78$1.23$1.55$3.98$3.85$0.13