Civic Intelligence

Bollinger Enterprises Inc

990 • Fiscal year 2016 • EIN 25-1235475

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

71st percentile

$106,066

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,984,053

Up $63,831 (+3.3%) from 2015

Net Assets

Up

$1,896,017

Up $37,377 (+2.0%) from 2015

Liabilities

Up

$88,036

Up $26,454 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Down

$1,706,990

Down $8,390 (-0.5%) from 2015

Expenses

Up

$1,689,145

Up $76,337 (+4.7%) from 2015

Net Income

Down

$17,845

Down $84,727 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,984,053
Liabilities$88,036
Net Assets$1,896,017
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$1,706,990
Expenses$1,689,145
Net Income$17,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,249,325
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$962,107$962,289▲ $182
Savings and Temporary Cash Investments$512,141$530,908▲ $18,767
Land, Buildings, and Equipment, Net$245,465$272,060▲ $26,595
Accounts Receivable$185,492$187,513▲ $2,021
Prepaid Expenses and Deferred Charges$6,696$23,201▲ $16,505
Pledges and Grants Receivable$6,450$6,450→ $0
Cash and Non-Interest-Bearing Accounts$1,871$1,632▼ $239
Total Assets$1,920,222$1,984,053▲ $63,831
Liabilities
Accounts Payable and Accrued Expenses$61,582$88,036▲ $26,454
Total Liabilities$61,582$88,036▲ $26,454
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,227$1,578,478▲ $56,251
Permanently Rstr Net Assets$164,842$164,842→ $0
Temporarily Rstr Net Assets$171,571$152,697▼ $18,874
Total Net Assets Fund Balance$1,858,640$1,896,017▲ $37,377
Total Liabilities and Net Assets / Fund Balance$1,920,222$1,984,053▲ $63,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,144$1,064,795$1,276,939
Equipment$53,916$368,842$422,758
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$962,107-▲ $7,668-$962,289
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J KlebachaPast Executive DirectorFT$84,077$21,989$106,066

Board Members and Trustees

NameTitle
Laura BierbowerPresident
Cori DunaganVice-president
Donna ViciniDirector
Fred VenalDirector
Jasen DileyDirector
John GeigerDirector
Jon NelsonDirector
Julie BennettDirector
Kristin EamesDirector
Kristine KiferDirector
Thomas WalkerDirector
Dr William ClarkExecutive Director
Jane DunshieSecretary
Heather KnauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brink's Tour & Charter LLCBus Transportation For Consumers626 STATE STREET, North Warren, PA 16365$123,970
Revenue and Support

Revenue Composition

Contributions and Grants
$91,965
Program Service Revenue
$1,626,051
Investment Income
$-11,026
Other Revenue
$0
All Other Contributions
$79,065
Change in Net Assets
$17,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,532
Total Revenue per Audited Statements
$1,726,522
Total Revenue per Form 990
$1,706,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,312,582
Other Expenses$376,563
Total Fundraising Expense$2,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,992$60,307$1,028$904,327
Other Employee Benefits$190,868$20,569$360$211,797
Current Officers, Directors, Trustees, and Key Employees$49,604$55,595$1,199$106,398
Occupancy$76,350$4,529-$80,879
Payroll Taxes$64,366$7,653$145$72,164
Depreciation Depletion$29,632$5,378-$35,010
Travel$32,623$783$15$33,421
Pension Plan Contributions$15,322$2,526$48$17,896
All Other Expenses$15,687$1,195$23$16,905
Office Expenses$12,813$1,940$37$14,790
Other Expenses$8,376$993$19$9,388
Advertising$3,618$617$12$4,247
Total Functional Expenses$1,500,204$185,984$2,957$1,689,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,689,145
Total Expenses per Audited Statements$1,689,145
Total Expenses per Form 990$1,689,145
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
Dr William Clark
Title
Executive Director
Phone
8147238431
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Clark
Formed
1972
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
130
Volunteers
20

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 2013 tax year and all subsequent years.”

Raw XML AppendixShowing 400 of 583 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020566
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0962107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0962289
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01433637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272060
IRS990/LandBldgEquipCostOrOtherBssAmt01705697
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0542335
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/NetAssetsOrFundBalancesBOYAmt01858640
IRS990/NetAssetsOrFundBalancesEOYAmt01896017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04529
IRS990/OccupancyGrp/ProgramServicesAmt076350
IRS990/OccupancyGrp/TotalAmt080879
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01940
IRS990/OfficeExpensesGrp/ProgramServicesAmt012813
IRS990/OfficeExpensesGrp/TotalAmt014790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211797
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/FundraisingAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2993
IRS990/OtherExpensesGrp/ProgramServicesAmt0123970
IRS990/OtherExpensesGrp/ProgramServicesAmt121327
IRS990/OtherExpensesGrp/ProgramServicesAmt212656
IRS990/OtherExpensesGrp/ProgramServicesAmt38376
IRS990/OtherExpensesGrp/TotalAmt0123970
IRS990/OtherExpensesGrp/TotalAmt144703
IRS990/OtherExpensesGrp/TotalAmt213250
IRS990/OtherExpensesGrp/TotalAmt39388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07653
IRS990/PayrollTaxesGrp/ProgramServicesAmt064366
IRS990/PayrollTaxesGrp/TotalAmt072164
IRS990/PensionPlanContributionsGrp/FundraisingAmt048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015322
IRS990/PensionPlanContributionsGrp/TotalAmt017896
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0164842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0164842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023201
IRS990/PrincipalOfficerNm0DR WILLIAM CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER PROGRAM SERV
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4CLEANING PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3188593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453530
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED EMPLOYMENT TRAINING FOR THOSE CHALLENGED WITH MENTAL HEALTH/MENTAL RETARDATION. DURING THE 2015-2016 FISCAL YEAR, THE PROGRAM PROVIDED SERVICES FOR APPROXIMATELY 75 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0740266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0764623
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/ExpenseAmt0159107
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0188593
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL 0THER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0257846
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0352970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039409
IRS990/PYOtherExpensesAmt0379439
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01600760
IRS990/PYRevenuesLessExpensesAmt0102572
IRS990/PYSalariesCompEmpBnftPaidAmt01233369
IRS990/PYTotalExpensesAmt01612808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01715380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0228381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01629969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01600760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01829341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01746453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01537668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08344191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102032

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,984,053
Liabilities
$88,036
Net assets
$1,896,017
Revenue
$1,706,990
Expenses
$1,689,145
Net income
$17,845
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