Civic Intelligence

Arlington Soccer Association Inc.

990 • Fiscal year 2018 • EIN 23-7284150

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$135,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,042,817

Up $1,431,599 (+40%) from 2017

Net Assets

Up

$2,012,605

Up $37,612 (+1.9%) from 2017

Liabilities

Up

$3,030,212

Up $1,393,987 (+85%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$5,765,043

Up $268,843 (+4.9%) from 2017

Expenses

Up

$5,696,016

Up $266,448 (+4.9%) from 2017

Net Income

Up

$69,027

Up $2,395 (+3.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$5,042,817
Liabilities$3,030,212
Net Assets$2,012,605
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$5,765,043
Expenses$5,696,016
Net Income$69,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,793,584
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$3,254,157$3,217,519▼ $36,638
Accounts Receivable$13,023$1,532,529▲ $1,519,506
Prepaid Expenses and Deferred Charges$155,555$153,791▼ $1,764
Land, Buildings, and Equipment, Net$25,138$52,390▲ $27,252
Inventories for Sale or Use$104,621$50,845▼ $53,776
Investments Other Securities$28,524$31,043▲ $2,519
Pledges and Grants Receivable$27,300$1,800▼ $25,500
Total Assets$3,611,218$5,042,817▲ $1,431,599
Other Assets Total$2,900$2,900→ $0
Liabilities
Deferred Revenue$1,398,706$2,821,202▲ $1,422,496
Accounts Payable and Accrued Expenses$186,702$136,101▼ $50,601
Escrow Account Liability$50,817$72,909▲ $22,092
Total Liabilities$1,636,225$3,030,212▲ $1,393,987
Net Assets / Fund Balance
Unrestricted Net Assets$1,904,319$1,968,844▲ $64,525
Temporarily Rstr Net Assets$70,674$43,761▼ $26,913
Total Net Assets Fund Balance$1,974,993$2,012,605▲ $37,612
Total Liabilities and Net Assets / Fund Balance$3,611,218$5,042,817▲ $1,431,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,340$17,885$64,225
Equipment$6,050$2,680$8,730
Leasehold Improvements$0$7,207$7,207
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
German PeriTechnical DirectorFT$131,650$3,950$135,600
Dan FergusonActing Exec. Director (7/1/17-10/31/17)FT$124,999$3,750$128,749
Justin WiltExecutive Director (until 6/30/17)FT$98,356$1,427$99,783
Adam BrickExecutive Director (from 11/1/17)FT$21,670$330$22,000
John MingusRec Chair-$861-$861
Ron MalachowskiPresident (until 1/26/18)PT$500-$500
David GouldRecording Secretary-$500-$500

Board Members and Trustees

NameTitle
Marc GarufiTravel Chair
Allison SignorelliVP, Then President (trans. 1/26/18)
Brad BondiAt Large
Dan LopezAt Large
Margaret CoreAt Large
Shaara RomanAt Large
Mia PetreeAt Large (from 2/26/2016)
Kristin HamnerAt Large, Then VP (trans. 2/26/18)
Paul BobeczkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,523
Program Service Revenue
$5,514,477
Investment Income
$30,302
Other Revenue
$36,741
All Other Contributions
$165,300
Change in Net Assets
$69,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,473,006
Other Expenses$1,966,449
Grants and Similar Amounts Paid$256,561
Total Fundraising Expense$120,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,744,968$119,884$88,046$2,952,898
All Other Expenses$374,332$4,696$910$379,938
Payroll Taxes$249,396$10,886$7,995$268,277
Grants to Domestic Individuals$256,561--$256,561
Current Officers, Directors, Trustees, and Key Employees$182,126$7,886$5,791$195,803
Other Expenses$159,142--$159,142
Office Expenses$127,743$8,142$2,987$138,872
Occupancy$100,225$2,242$1,120$103,587
Fees for Services Other$72,565$1,446$341$74,352
Pension Plan Contributions$31,772$1,387$1,018$34,177
Travel$14,465$5,317$10,044$29,826
Other Employee Benefits$20,311$888$652$21,851
Fees for Services Accounting$19,687$941$222$20,850
Insurance$15,688$1,676$718$18,082
Depreciation Depletion$7,575$1,436$146$9,157
Advertising$5,906$750$62$6,718
Information Technology$2,290$109$26$2,425
Total Functional Expenses$5,408,252$167,686$120,078$5,696,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,541
Fundraising Gross Income$17,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$35,544$17,321$4,560$12,761
Total Events$35,544$17,321$28,541$-11,220
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
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 11B

“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 2019. 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
Adam Brick
Title
Executive Director
Phone
7035270157
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Brick
Formed
1970
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
140
Volunteers
1,622

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.”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (UNTIL 1/26/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, THEN PRESIDENT (TRANS. 1/26/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE, THEN VP (TRANS. 2/26/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5REC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAVEL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE (FROM 2/26/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (UNTIL 6/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACTING EXEC. DIR. (7/1/17-10/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (FROM 11/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TECHNICAL DIRECTOR
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IRS990/FundraisingAmt018223
IRS990/FundraisingDirectExpensesAmt028541
IRS990/FundraisingGrossIncomeAmt017321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0256561
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0256561
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0256561
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05793584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0109
IRS990/InformationTechnologyGrp/ProgramServicesAmt02290
IRS990/InformationTechnologyGrp/TotalAmt02425
IRS990/InsuranceGrp/FundraisingAmt0718
IRS990/InsuranceGrp/ManagementAndGeneralAmt01676
IRS990/InsuranceGrp/ProgramServicesAmt015688
IRS990/InsuranceGrp/TotalAmt018082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050845
IRS990/InvestmentIncomeGrp/ExclusionAmt030302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028524
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031043
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052390
IRS990/LandBldgEquipCostOrOtherBssAmt080162
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARLINGTON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01974993
IRS990/NetAssetsOrFundBalancesEOYAmt02012605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01120
IRS990/OccupancyGrp/ManagementAndGeneralAmt02242
IRS990/OccupancyGrp/ProgramServicesAmt0100225
IRS990/OccupancyGrp/TotalAmt0103587
IRS990/OfficeExpensesGrp/FundraisingAmt02987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08142
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127743
IRS990/OfficeExpensesGrp/TotalAmt0138872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021851
IRS990/OtherExpensesGrp/Desc0TEAM TRAVEL EXPENSES
IRS990/OtherExpensesGrp/Desc1REGISTRATION
IRS990/OtherExpensesGrp/Desc2REFEREE FEES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0530455
IRS990/OtherExpensesGrp/ProgramServicesAmt1258705
IRS990/OtherExpensesGrp/ProgramServicesAmt2234340
IRS990/OtherExpensesGrp/ProgramServicesAmt3159142
IRS990/OtherExpensesGrp/TotalAmt0530455
IRS990/OtherExpensesGrp/TotalAmt1258705
IRS990/OtherExpensesGrp/TotalAmt2234340
IRS990/OtherExpensesGrp/TotalAmt3159142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029880
IRS990/OtherRevenueMiscGrp/ExclusionAmt118081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118081
IRS990/OtherRevenueTotalAmt047961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02744968
IRS990/OtherSalariesAndWagesGrp/TotalAmt02952898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249396
IRS990/PayrollTaxesGrp/TotalAmt0268277
IRS990/PensionPlanContributionsGrp/FundraisingAmt01018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031772
IRS990/PensionPlanContributionsGrp/TotalAmt034177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153791
IRS990/PrincipalOfficerNm0ADAM BRICK
IRS990/PriorPeriodAdjustmentsAmt0-29392
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/Desc3MERCH./TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04824541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1530455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04824541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1530455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322785
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/ExpenseAmt0530455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0530455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0234342
IRS990/PYInvestmentIncomeAmt025351
IRS990/PYOtherExpensesAmt01979541
IRS990/PYOtherRevenueAmt0-2293
IRS990/PYProgramServiceRevenueAmt05268690
IRS990/PYRevenuesLessExpensesAmt066632
IRS990/PYSalariesCompEmpBnftPaidAmt03215685
IRS990/PYTotalExpensesAmt05429568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05496200
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04984022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03254157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03217519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05514477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05268690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04719653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03845229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03659449

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Filings

Displayed year

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

Open filing
Assets
$5,042,817
Liabilities
$3,030,212
Net assets
$2,012,605
Revenue
$5,765,043
Expenses
$5,696,016
Net income
$69,027
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
2018Detailed filing. Detailed filing data is available for this year.$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