Civic Intelligence

Suffolk County Police Athletic League Inc.

990 • Fiscal year 2017 • EIN 23-7356002

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.SUFFOLKCOUNTYPAL.COM
PO Box 26Yaphank, NY 11980

(631) 852-6109

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$98,280

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$796,275

Down $123,161 (-13%) from 2016

Net Assets

Down

$794,632

Down $123,441 (-13%) from 2016

Liabilities

Up

$1,643

Up $280 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$934,944

Down $35,502 (-3.7%) from 2016

Expenses

Down

$1,095,091

Down $23,457 (-2.1%) from 2016

Net Income

Down

-$160,147

Down $12,045 (-8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,470,089Liabilities 2011: $114Net Assets 2011: $1,469,9752011Assets 2012: $1,367,879Liabilities 2012: $0Net Assets 2012: $1,367,8792012Assets 2013: $1,389,480Liabilities 2013: $50Net Assets 2013: $1,389,4302013Assets 2014: $1,211,773Liabilities 2014: $0Net Assets 2014: $1,211,7732014Assets 2015: $1,067,307Liabilities 2015: $1,132Net Assets 2015: $1,066,1752015Assets 2016: $919,436Liabilities 2016: $1,363Net Assets 2016: $918,0732016Assets 2017: $796,275Liabilities 2017: $1,643Net Assets 2017: $794,6322017Assets 2018: $628,009Liabilities 2018: $400Net Assets 2018: $627,6092018Assets 2019: $562,795Liabilities 2019: $0Net Assets 2019: $562,7952019Assets 2020: $417,928Liabilities 2020: $9,800Net Assets 2020: $408,1282020Assets 2021: $503,067Liabilities 2021: $38,565Net Assets 2021: $464,5022021Assets 2022: $545,812Liabilities 2022: $39,082Net Assets 2022: $506,7302022Assets 2023: $625,368Liabilities 2023: $38,571Net Assets 2023: $586,7972023Assets 2024: $715,921Liabilities 2024: $68,196Net Assets 2024: $647,7252024

Highlighted filing

2017

Assets$796,275
Liabilities$1,643
Net Assets$794,632
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,435,8602011Expenses 2012: $1,464,8142012Revenue 2013: $1,505,074Expenses 2013: $1,483,523Net Income 2013: $21,5512013Revenue 2014: $1,027,852Expenses 2014: $1,205,509Net Income 2014: -$177,6572014Revenue 2015: $1,039,140Expenses 2015: $1,184,738Net Income 2015: -$145,5982015Revenue 2016: $970,446Expenses 2016: $1,118,548Net Income 2016: -$148,1022016Revenue 2017: $934,944Expenses 2017: $1,095,091Net Income 2017: -$160,1472017Revenue 2018: $929,789Expenses 2018: $1,058,015Net Income 2018: -$128,2262018Revenue 2019: $1,005,447Expenses 2019: $1,073,263Net Income 2019: -$67,8162019Revenue 2020: $673,690Expenses 2020: $828,691Net Income 2020: -$155,0012020Revenue 2021: $972,371Expenses 2021: $919,335Net Income 2021: $53,0362021Revenue 2022: $1,095,316Expenses 2022: $1,050,031Net Income 2022: $45,2852022Revenue 2023: $1,003,965Expenses 2023: $925,037Net Income 2023: $78,9282023Revenue 2024: $1,236,101Expenses 2024: $1,175,540Net Income 2024: $60,5612024

Highlighted filing

2017

Revenue$934,944
Expenses$1,095,091
Net Income-$160,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$991,279
Mission and Program Overview

Mission

It is the objective of this corporation to operate community clubs or programs under the supervision and control of the suffolk county police department for the purpose of exposing youngsters to sports and other wholesome recreational activities,thereby advancing their moral, physical, mental and social growth through the principles of good sportsmanship.

SEE PART III, ITEM 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,112$503,767▼ $136,345
Investments in Publicly Traded Securities$68,484$118,543▲ $50,059
Savings and Temporary Cash Investments$96,265$96,405▲ $140
Cash and Non-Interest-Bearing Accounts$114,575$77,560▼ $37,015
Total Assets$919,436$796,275▼ $123,161
Liabilities
Accounts Payable and Accrued Expenses$1,363$1,643▲ $280
Total Liabilities$1,363$1,643▲ $280
Net Assets / Fund Balance
Unrestricted Net Assets$918,073$794,632▼ $123,441
Total Net Assets Fund Balance$918,073$794,632▼ $123,441
Total Liabilities and Net Assets / Fund Balance$919,436$796,275▼ $123,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$493,734$2,268,301$2,762,035
Equipment$10,033$285,847$295,880
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George WaldbauerExecutive-directorFT$98,280$98,280

Board Members and Trustees

NameTitle
Robert Folks EsqPresident
Skip Heissenbuttel1st Vice-president
Stephen Smith2nd Vice-president
Bud HarrelsonDirector
FRED O'MEALLYDirector
Gary ArnoldDirector
Jerry KleinfelderDirector
John KingDirector
Nick AlianoDirector
Noel DigerolamoDirector
Scott ZambelliDirector
William DevineDirector
John EdwardsDirector - Past
RICHARD O'CARROLLCommanding Officer/3rd VP
MATTHEW O'MALLEYCommanding Officer/3rd VP - Past
Rich SheaSecretary
Arthur AbrahamsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,473
Program Service Revenue
$288,430
Investment Income
$13,492
Other Revenue
$69,549
All Other Contributions
$418,297
Change in Net Assets
$-160,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,342
Total Revenue per Audited Statements
$940,286
Total Revenue per Form 990
$934,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,468
Total Fundraising Expense$225,843
Salaries, Compensation, and Employee Benefits$169,744
Professional Fundraising Fees$164,879
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$164,879$164,879
Depreciation Depletion$132,851$3,494-$136,345
Current Officers, Directors, Trustees, and Key Employees$78,624$4,914$14,742$98,280
Insurance$78,374--$78,374
Other Salaries and Wages$45,377$12,100$3,025$60,502
All Other Expenses$51,607--$51,607
Other Expenses$4,236-$42,649$46,885
Occupancy$45,388--$45,388
Fees for Services Other-$43,193-$43,193
Fees for Services Accounting-$29,275-$29,275
Office Expenses-$15,802-$15,802
Conferences and Meetings$9,205--$9,205
Travel$6,277--$6,277
Other Employee Benefits$4,125$1,100$275$5,500
Payroll Taxes$4,097$1,092$273$5,462
Total Functional Expenses$758,278$110,970$225,843$1,095,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,091
Total Expenses per Audited Statements$1,095,091
Total Expenses per Form 990$1,095,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$164,879
Fundraising Gross Income$124,945
Fundraising Direct Expenses$56,335

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$79,545$79,545$1,500$78,045
Summer Raffle$45,400$45,400$1,100$44,300
Total Events$124,945$124,945$56,335$68,610
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
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 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors reviews the form 990 prior to its filing.”

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

“Annually each trustee affirms compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The suffolk county police athletic league, inc. Makes its governing documents, and financial statements available to the public upon request and they can be examined at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Suffolk County Police Athletic
EIN
23-7356002
Phone
6318526109
Address
PO BOX 26, YAPHANK, NY 11980

Signing Officer

Name
George Waldbauer
Title
Executive Director
Phone
6318526109
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Waldbauer
Formed
1973
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3500, NEW YORK, NY 10119-3601
Preparer
Greg Auteri
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“The organization prepares its financial statements on the modified cash basis of accounting.”

Form 990, Part XI, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files an annual form 990. Return of organization exempt from income tax, with the irs. At december 31, 2017, the organization's form 990s for the years 2014 through 2017 remain eligible for examination by the irs.”

Raw XML AppendixShowing 400 of 579 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
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056335
IRS990/FundraisingGrossIncomeAmt0124945
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0145176
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0991279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt078374
IRS990/InsuranceGrp/TotalAmt078374
IRS990/InvestmentIncomeGrp/ExclusionAmt013492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0118543
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02554148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0640112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503767
IRS990/LandBldgEquipCostOrOtherBssAmt03057915
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE OBJECTIVE OF THIS CORPORATION TO OPERATE COMMUNITY CLUBS OR PROGRAMS UNDER THE SUPERVISION AND CONTROL OF THE SUFFOLK COUNTY POLICE DEPARTMENT FOR THE PURPOSE OF EXPOSING YOUNGSTERS TO SPORTS AND OTHER WHOLESOME RECREATIONAL (SEE SCHEDULE O FOR CONTINUATION) ACTIVITIES, THEREBY ADVANCING THEIR MORAL, PHYSICAL, MENTAL AND SOCIAL GROWTH THROUGH THE PRINCIPLES OF GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0918073
IRS990/NetAssetsOrFundBalancesEOYAmt0794632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045388
IRS990/OccupancyGrp/TotalAmt045388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015802
IRS990/OfficeExpensesGrp/TotalAmt015802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05500
IRS990/OtherExpensesGrp/Desc0SPORTING GOODS, EQUIPME
IRS990/OtherExpensesGrp/Desc1REG. & INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt042649
IRS990/OtherExpensesGrp/ProgramServicesAmt0112284
IRS990/OtherExpensesGrp/ProgramServicesAmt197212
IRS990/OtherExpensesGrp/ProgramServicesAmt288621
IRS990/OtherExpensesGrp/ProgramServicesAmt34236
IRS990/OtherExpensesGrp/TotalAmt0112284
IRS990/OtherExpensesGrp/TotalAmt197212
IRS990/OtherExpensesGrp/TotalAmt288621
IRS990/OtherExpensesGrp/TotalAmt346885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0939
IRS990/OtherRevenueTotalAmt0939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045377
IRS990/OtherSalariesAndWagesGrp/TotalAmt060502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01092
IRS990/PayrollTaxesGrp/ProgramServicesAmt04097
IRS990/PayrollTaxesGrp/TotalAmt05462
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE WALDBAUER
IRS990/PriorPeriodAdjustmentsAmt031364
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPORT COMPLEX INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AWARDS AND FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06712
IRS990/PYOtherExpensesAmt0788015
IRS990/PYOtherRevenueAmt058814
IRS990/PYProgramServiceRevenueAmt0321305
IRS990/PYRevenuesLessExpensesAmt0-148102
IRS990/PYSalariesCompEmpBnftPaidAmt0173640
IRS990/PYTotalExpensesAmt01118548
IRS990/PYTotalProfFndrsngExpnsAmt0156893
IRS990/PYTotalRevenueAmt0970446
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME REPRESENTS MISCELLANEOUS INCOME DURING 2015, 2016 AND 2017, AND AMERICAN EXPRESS SETTLEMENT AND FEDEX REIMBURSEMENT DURING 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, PART VIII, LINE 11A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0563473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0594056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0535607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0948126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03224877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0535787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0585199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02424939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050523
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt05649816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0976848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01067229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01071394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01533325
IRS990ScheduleA/Total509Grp/TotalAmt05649816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0991279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01008682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01078936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01077517

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,275
Liabilities
$1,643
Net assets
$794,632
Revenue
$934,944
Expenses
$1,095,091
Net income
-$160,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$1.24$1.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.00$0.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.10$1.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.97$0.92$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.67$0.83$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.01$1.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.93$1.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.93$1.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.97$1.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.04$1.18$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.03$1.21$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.51$1.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.44