Civic Intelligence

Bollinger Enterprises Inc

990 • Fiscal year 2015 • EIN 25-1235475

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.BEIWARREN.COM

View Organization Page

44 North State StreetNorth Warren, PA 16365

(814) 723-8431

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,499

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,920,222

Up $54,017 (+2.9%) from 2014

Net Assets

Up

$1,858,640

Up $64,764 (+3.6%) from 2014

Liabilities

Down

$61,582

Down $10,747 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Down

$1,715,380

Down $351,993 (-17%) from 2014

Expenses

Down

$1,612,808

Down $134,553 (-7.7%) from 2014

Net Income

Down

$102,572

Down $217,440 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,264,785Liabilities 2010: $192,689Net Assets 2010: $1,072,0962010Assets 2011: $1,344,011Liabilities 2011: $96,890Net Assets 2011: $1,247,1212011Assets 2012: $1,327,360Liabilities 2012: $88,485Net Assets 2012: $1,238,8752012Assets 2013: $1,583,269Liabilities 2013: $67,015Net Assets 2013: $1,516,2542013Assets 2014: $1,866,205Liabilities 2014: $72,329Net Assets 2014: $1,793,8762014Assets 2015: $1,920,222Liabilities 2015: $61,582Net Assets 2015: $1,858,6402015Assets 2016: $1,984,053Liabilities 2016: $88,036Net Assets 2016: $1,896,0172016Assets 2017: $1,864,326Liabilities 2017: $41,034Net Assets 2017: $1,823,2922017Assets 2018: $2,053,528Liabilities 2018: $155,145Net Assets 2018: $1,898,3832018Assets 2019: $2,632,507Liabilities 2019: $59,617Net Assets 2019: $2,572,8902019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$1,920,222
Liabilities$61,582
Net Assets$1,858,640
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,540,6732010Expenses 2011: $1,505,6232011Expenses 2012: $1,588,1552012Expenses 2013: $1,660,0192013Revenue 2014: $2,067,373Expenses 2014: $1,747,361Net Income 2014: $320,0122014Revenue 2015: $1,715,380Expenses 2015: $1,612,808Net Income 2015: $102,5722015Revenue 2016: $1,706,990Expenses 2016: $1,689,145Net Income 2016: $17,8452016Revenue 2017: $1,682,216Expenses 2017: $1,820,444Net Income 2017: -$138,2282017Revenue 2018: $1,928,025Expenses 2018: $1,792,608Net Income 2018: $135,4172018Revenue 2019: $2,541,598Expenses 2019: $1,851,663Net Income 2019: $689,9352019Revenue 2020: $2,083,883Expenses 2020: $1,621,744Net Income 2020: $462,1392020

Highlighted filing

2015

Revenue$1,715,380
Expenses$1,612,808
Net Income$102,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,069,738
Mission and Program Overview

Mission

The mission of bollinger enterprises, inc., is to enrich the lives of people with disabilities by being the most innovative provider of vocational, life, and social opportunities through a caring and dedicated staff by bringing opportunities to people with disabilities for independence at work, at home and at play, enhancing self worth and enjoyment in life, and involving the community to make it happen.

Operating of sheltered workshop and related employment training services for mentally disabled individuals. Provides training, evaluation, and counseling for such individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$969,281$962,107▼ $7,174
Savings and Temporary Cash Investments$350,816$512,141▲ $161,325
Land, Buildings, and Equipment, Net$262,629$245,465▼ $17,164
Accounts Receivable$253,417$185,492▼ $67,925
Prepaid Expenses and Deferred Charges$21,775$6,696▼ $15,079
Pledges and Grants Receivable$6,400$6,450▲ $50
Cash and Non-Interest-Bearing Accounts$1,887$1,871▼ $16
Total Assets$1,866,205$1,920,222▲ $54,017
Liabilities
Accounts Payable and Accrued Expenses$72,329$61,582▼ $10,747
Total Liabilities$72,329$61,582▼ $10,747
Net Assets / Fund Balance
Unrestricted Net Assets$1,459,958$1,522,227▲ $62,269
Temporarily Rstr Net Assets$169,076$171,571▲ $2,495
Permanently Rstr Net Assets$164,842$164,842→ $0
Total Net Assets Fund Balance$1,793,876$1,858,640▲ $64,764
Total Liabilities and Net Assets / Fund Balance$1,866,205$1,920,222▲ $54,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,419$1,050,941$1,234,360
Equipment$56,046$366,344$422,390
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$969,281-▲ $652-$962,107
2013$843,026-▲ $133,702-$969,281
2012$747,126-▲ $102,313-$843,026
2011$753,622-▼ $653-$747,126
2010$633,338-▲ $125,948-$753,622
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J KlebachaExecutive DirectorFT$80,808$17,691$98,499

Board Members and Trustees

NameTitle
Dean HuyaPresident
Laura BierbowerVice-president
Diann SavkoDirector
Donna ViciniDirector
Fred VenalDirector
Heather KnauerDirector
Jane DunshieDirector
Jasen DileyDirector
John GeigerDirector
Julie BennettDirector
Kristin EamesDirector
Kristine KlferDirector
Cori DunaganSecretary
Thomas J WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brink's Tour & Charter LLCBus Transportation For Consumers626 STATE STREET, North Warren, PA 16365$117,101
Revenue and Support

Revenue Composition

Contributions and Grants
$75,211
Program Service Revenue
$1,600,760
Investment Income
$39,409
Other Revenue
$0
All Other Contributions
$62,361
Change in Net Assets
$102,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-37,808
Total Revenue per Audited Statements
$1,677,572
Total Revenue per Form 990
$1,715,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,369
Other Expenses$379,439
Total Fundraising Expense$2,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,562$52,092$930$865,584
Other Employee Benefits$164,279$16,277$270$180,826
Current Officers, Directors, Trustees, and Key Employees$49,116$50,180$427$99,723
Occupancy$64,009$19,182-$83,191
Payroll Taxes$62,876$6,940$95$69,911
Travel$35,776$688$9$36,473
Depreciation Depletion$29,211$6,063-$35,274
Pension Plan Contributions$15,009$2,285$31$17,325
All Other Expenses$12,461$1,552$21$14,034
Other Expenses$9,008$784$11$9,803
Office Expenses$7,626$1,110$16$8,752
Advertising$2,868$445$6$3,319
Total Functional Expenses$1,429,584$181,090$2,134$1,612,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,612,808
Total Expenses per Audited Statements$1,612,808
Total Expenses per Form 990$1,612,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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 B, Line 11

“A copy of the 990 was provided to all board members before it was filed with the irs.”

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

“The board monitors both existing policies and practices on an ongoing basis in order to ensure proper operation and enforcement.”

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

“The board of directors determine executive director's compensation during the budget approval process. The board also considers comparability data for similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bollinger Enterprises Inc
EIN
25-1235475
Phone
8147238431
Address
44 NORTH STATE STREET, NORTH WARREN, PA 16365

Signing Officer

Name
Robert J Klebacha
Title
Executive Director
Phone
8147238431
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Klebacha
Formed
1972
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
135
Volunteers
19

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET, JAMESTOWN, NY 14701
Preparer
Kristy B Zabrodsky CPA
Phone
7166645104
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income generated from the endowment funds may be used for the purchase of production equipment, building improvements, and project start-ups”

PART X, LINE 2:

“The organization follows accounting standards codification (asc) topic 740, income taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization has been classified as other than a private foundation. The organization's information returns are open to internal revenue service examination for the 2012 tax year and all subsequent years.”

Raw XML AppendixShowing 400 of 585 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0969281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0962107
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01417285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245465
IRS990/LandBldgEquipCostOrOtherBssAmt01662750
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0354358
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BOLLINGER ENTERPRISES, INC., IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY BEING THE MOST INNOVATIVE PROVIDER OF VOCATIONAL, LIFE, AND SOCIAL OPPORTUNITIES THROUGH A CARING AND DEDICATED STAFF BY BRINGING OPPORTUNITIES TO PEOPLE WITH DISABILITIES FOR INDEPENDENCE AT WORK, AT HOME AND AT PLAY, ENHANCING SELF WORTH AND ENJOYMENT IN LIFE, AND INVOLVING THE COMMUNITY TO MAKE IT HAPPEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01793876
IRS990/NetAssetsOrFundBalancesEOYAmt01858640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019182
IRS990/OccupancyGrp/ProgramServicesAmt064009
IRS990/OccupancyGrp/TotalAmt083191
IRS990/OfficeExpensesGrp/FundraisingAmt016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OfficeExpensesGrp/ProgramServicesAmt07626
IRS990/OfficeExpensesGrp/TotalAmt08752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180826
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt1271
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2784
IRS990/OtherExpensesGrp/ProgramServicesAmt0117030
IRS990/OtherExpensesGrp/ProgramServicesAmt123319
IRS990/OtherExpensesGrp/ProgramServicesAmt224434
IRS990/OtherExpensesGrp/ProgramServicesAmt39008
IRS990/OtherExpensesGrp/TotalAmt0117030
IRS990/OtherExpensesGrp/TotalAmt146619
IRS990/OtherExpensesGrp/TotalAmt224944
IRS990/OtherExpensesGrp/TotalAmt39803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865584
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06940
IRS990/PayrollTaxesGrp/ProgramServicesAmt062876
IRS990/PayrollTaxesGrp/TotalAmt069911
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015009
IRS990/PensionPlanContributionsGrp/TotalAmt017325
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0164842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0164842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06696
IRS990/PrincipalOfficerNm0ROBERT J KLEBACHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2THERAPEUTIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3ATTENDANT CARE
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER PROGRAM SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485442
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED EMPLOYMENT TRAINING FOR THOSE CHALLENGED WITH MENTAL HEALTH/MENTAL RETARDATION. DURING THE 2014-2015 FISCAL YEAR, THE PROGRAM PROVIDED SERVICES FOR APPROXIMATELY 75 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0848901
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPEUTIC ACTIVITIES - WAIVER FUNDED HOME AND COMMUNITY HABILITATION SERVICES SELECTED BY CONSUMERS THROUGH THE INDIVIDUAL SUPPORTS PLAN DEVELOPMENT PROCESS TO MEET THEIR IN-HOME AND IN-COMMUNITY SUPPORT NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152096
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0177761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0193101
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0298601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175659
IRS990/PYOtherExpensesAmt0418252
IRS990/PYOtherRevenueAmt02073
IRS990/PYProgramServiceRevenueAmt01829341
IRS990/PYRevenuesLessExpensesAmt0320012
IRS990/PYSalariesCompEmpBnftPaidAmt01329109
IRS990/PYTotalExpensesAmt01747361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02067373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0222052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01600760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01829341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01746453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01537668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01487351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08201573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100953

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,222
Liabilities
$61,582
Net assets
$1,858,640
Revenue
$1,715,380
Expenses
$1,612,808
Net income
$102,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.08$1.62$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$2.54$1.85$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.90$1.93$1.79$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$1.68$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.90$1.71$1.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$1.72$1.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.79$2.07$1.75$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.07$1.52$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.10$1.25$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.07$1.54