Civic Intelligence

Pennsylvania West Soccer Association

EIN 25-1472257 • 501(c)3 • Monroeville, PA

Profile

The purpose of pennsylvania west soccer association is to provide non-profit, public, educational soccer development and competition.

111 Whitehead Lane No 200Monroeville, PA 15146

www.pawest-soccer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$117,283

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,792,643

Down $164,519 (-8.4%) from 2021

Liabilities

Up

$380,467

Up $52,970 (+16%) from 2021

Net Assets

Down

$1,412,176

Down $217,489 (-13%) from 2021

Revenue

Down

$1,484,557

Down $48,708 (-3.2%) from 2021

Expenses

Up

$1,428,088

Up $82,650 (+6.1%) from 2021

Net Income

Down

$56,469

Down $131,358 (-70%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,217,342Liabilities 2011: $160,025Net Assets 2011: $1,057,3172011Assets 2012: $1,528,680Liabilities 2012: $242,015Net Assets 2012: $1,286,6652012Assets 2013: $1,734,920Liabilities 2013: $281,254Net Assets 2013: $1,453,6662013Assets 2014: $1,763,933Liabilities 2014: $305,286Net Assets 2014: $1,458,6472014Assets 2015: $1,777,247Liabilities 2015: $270,240Net Assets 2015: $1,507,0072015Assets 2016: $1,615,159Liabilities 2016: $278,648Net Assets 2016: $1,336,5112016Assets 2018: $1,724,627Liabilities 2018: $401,627Net Assets 2018: $1,323,0002018Assets 2019: $1,787,717Liabilities 2019: $449,895Net Assets 2019: $1,337,8222019Assets 2020: $1,718,103Liabilities 2020: $262,647Net Assets 2020: $1,455,4562020Assets 2021: $1,957,162Liabilities 2021: $327,497Net Assets 2021: $1,629,6652021Assets 2022: $1,792,643Liabilities 2022: $380,467Net Assets 2022: $1,412,1762022

Highlighted filing

2022

Assets$1,792,643
Liabilities$380,467
Net Assets$1,412,176

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,418,3852011Expenses 2012: $1,343,9852012Expenses 2013: $1,336,8932013Revenue 2014: $1,569,178Expenses 2014: $1,564,197Net Income 2014: $4,9812014Revenue 2015: $1,688,198Expenses 2015: $1,639,838Net Income 2015: $48,3602015Revenue 2016: $1,529,247Expenses 2016: $1,532,104Net Income 2016: -$2,8572016Revenue 2018: $1,585,057Expenses 2018: $1,653,678Net Income 2018: -$68,6212018Revenue 2019: $1,396,263Expenses 2019: $1,532,161Net Income 2019: -$135,8982019Revenue 2020: $877,383Expenses 2020: $903,255Net Income 2020: -$25,8722020Revenue 2021: $1,533,265Expenses 2021: $1,345,438Net Income 2021: $187,8272021Revenue 2022: $1,484,557Expenses 2022: $1,428,088Net Income 2022: $56,4692022

Highlighted filing

2022

Revenue$1,484,557
Expenses$1,428,088
Net Income$56,469

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$2,565,176
Mission and Program Overview

Mission

The purpose of pennsylvania west soccer association is to provide educational and character-building programs for youth and adults for the benefit of the community through teaching and promoting an interest in the game of soccer, particularly among young people under nineteen years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,475,733$1,694,512▲ $218,779
Cash and Non-Interest-Bearing Accounts$180,016$178,992▼ $1,024
Savings and Temporary Cash Investments$32,982$58,017▲ $25,035
Prepaid Expenses and Deferred Charges$16,601$13,050▼ $3,551
Land, Buildings, and Equipment, Net$12,771$9,376▼ $3,395
Accounts Receivable-$3,215-
Total Assets$1,718,103$1,957,162▲ $239,059
Liabilities
Deferred Revenue$239,096$199,091▼ $40,005
Other Liabilities$0$76,002▲ $76,002
Accounts Payable and Accrued Expenses$23,551$52,404▲ $28,853
Total Liabilities$262,647$327,497▲ $64,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,455,456$1,629,665▲ $174,209
Total Net Assets Fund Balance$1,455,456$1,629,665▲ $174,209
Total Liabilities and Net Assets / Fund Balance$1,718,103$1,957,162▲ $239,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,376$125,177-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim MccoyExecutive DirectorFT$85,506$85,506

Board Members and Trustees

NameTitle
Randy LowdenPresident (elected Aug 2021)
Thilo BoenschPresident (thru May 2021)
David ReitzMember at Large
Eric KowalskiMember at Large
Mark HopkinsMember at Large
Otto TancraitorMember at Large
Tj SuchevichMember at Large
Kerry SolomonSecretary (thru Sept 2020)
Tom BeecherTreasurer
Michael HillVP - Adult
Chris GrineVP-youth
Revenue and Support

Revenue Composition

Contributions and Grants
$74,200
Program Service Revenue
$1,249,468
Investment Income
$182,433
Other Revenue
$27,164
All Other Contributions
$10,000
Change in Net Assets
$187,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,540
Total Revenue per Audited Statements
$1,537,805
Total Revenue per Form 990
$1,533,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,561
Salaries, Compensation, and Employee Benefits$375,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$205,625-$205,625
All Other Expenses$102,604$8,548-$111,152
Current Officers, Directors, Trustees, and Key Employees-$92,773-$92,773
Other Expenses$92,473--$92,473
Occupancy$13,440$51,500-$64,940
Insurance$56,393$8,286-$64,679
Payroll Taxes-$40,252-$40,252
Travel$36,598$1,630-$38,228
Other Employee Benefits-$37,227-$37,227
Fees for Services Other$11,711$14,889-$26,600
Fees for Services Accounting-$21,000-$21,000
Office Expenses$4,510$14,072-$18,582
Fees for Services Legal-$10,508-$10,508
Conferences and Meetings$300$4,455-$4,755
Depreciation Depletion-$3,395-$3,395
Total Functional Expenses$831,278$514,160$0$1,345,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,363,596
Expenses per Audited Statements$1,345,438
Total Expenses per Form 990$1,345,438
Expenses Not Reported on Form 990$18,158
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$76,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All players (youth and adult) pay a fee to register with the association giving them eligibility to participate in programs and leagues for which they qualify.

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

Adult members vote for their league's officer on the adult division board, as well as the division secretary and vice president-adult who presides over all adult division meetings and is their representative on the executive board. Youth members are represented by club officers who elect their district/division directors on the youth board at the first district/division meeting of the calendar year and at the association annual general meeting (agm) they elect the vice president-youth who represents them on the executive board. The youth club officers and adult league representative vote at the agm for the executive board decisions (president, secretary, treasurer, member at large). The bod (i.e., the executive committee) has 4 members at large. They, as well as the officers, have 2-year terms. Two are elected each year at the agm.

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

The state council (formed by the youth club officers and adult league representatives - 1 per club/league) vote on the association's annual budget, election of officers, and amendments to the constitution and/or bylaws.

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

A copy of the 990 is provided to the association's executive board prior to filing.

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

Conflict of interest policy agreements are signed by the board of directors when an individual is elected. Elected offices are for two years. If a member is reelected, they would sign the agreement every two years.

Form 990, Part VI, Section B, Line 15

Association president reviews the executive director. The performance review is presented to the executive board along with the president's compensation recommendations.

Form 990, Part VI, Section C, Line 19

The association makes all governing documents, policies, and financial records available upon request. Constitution, bylaws and select policies are available for download on the association's website.

Filing and Contact Details

Filer

Filer Name
Pennsylvania West Soccer Association
EIN
25-1472257
Phone
4128568011
Address
111 WHITEHEAD LANE NO 200, MONROEVILLE, PA 15146

Signing Officer

Name
Tim Mccoy
Title
Executive Director
Phone
4128568011
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mccoy
Formed
1982
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
98

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 11,711. Management and general expenses 14,889. Fundraising expenses 0. Total expenses 26,600.

Form 990, Part IX, Line 24E

Awards: program service expenses 41,215. Management and general expenses 61. Fundraising expenses 0. Total expenses 41,276. Staff charges: program service expenses 28,111. Management and general expenses 100. Fundraising expenses 0. Total expenses 28,211. Uniforms: program service expenses 18,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,712. Other: program service expenses 6,566. Management and general expenses 8,387. Fundraising expenses 0. Total expenses 14,953. Scholarships: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000.

Form 990, Part XII, Line 2C

Process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales netted against revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales netted against revenue

Raw XML AppendixShowing 400 of 570 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/InvestmentsPubTradedSecGrp/EOYAmt01694512
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09376
IRS990/LandBldgEquipCostOrOtherBssAmt0134553
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01013753
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF PENNSYLVANIA WEST SOCCER ASSOCIATION IS TO PROVIDE EDUCATIONAL AND CHARACTER-BUILDING PROGRAMS FOR YOUTH AND ADULTS FOR THE BENEFIT OF THE COMMUNITY THROUGH TEACHING AND PROMOTING AN INTEREST IN THE GAME OF SOCCER, PARTICULARLY AMONG YOUNG PEOPLE UNDER NINETEEN YEARS OF AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01455456
IRS990/NetAssetsOrFundBalancesEOYAmt01629665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0167742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167742
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01455456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01629665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051500
IRS990/OccupancyGrp/ProgramServicesAmt013440
IRS990/OccupancyGrp/TotalAmt064940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014072
IRS990/OfficeExpensesGrp/ProgramServicesAmt04510
IRS990/OfficeExpensesGrp/TotalAmt018582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037227
IRS990/OtherExpensesGrp/Desc0HOUSING AND FACILITIES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2INSTRUCTORS AND MATERIA
IRS990/OtherExpensesGrp/Desc3OFFICIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0185871
IRS990/OtherExpensesGrp/ProgramServicesAmt1184236
IRS990/OtherExpensesGrp/ProgramServicesAmt2143142
IRS990/OtherExpensesGrp/ProgramServicesAmt392473
IRS990/OtherExpensesGrp/TotalAmt0185871
IRS990/OtherExpensesGrp/TotalAmt1184236
IRS990/OtherExpensesGrp/TotalAmt2143142
IRS990/OtherExpensesGrp/TotalAmt392473
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt076002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1TOUCHLINE NEWSLETTER
IRS990/OtherRevenueMiscGrp/Desc2VENDOR FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0400
IRS990/OtherRevenueTotalAmt05200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040252
IRS990/PayrollTaxesGrp/TotalAmt040252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013050
IRS990/PrincipalOfficerNm0TIM MCCOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PLAYER FEES
IRS990/ProgramServiceRevenueGrp/Desc2COACHING CLINICS
IRS990/ProgramServiceRevenueGrp/Desc3AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313949
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH DIVISION IS RESPONSIBLE FOR OVERSEEING THE CREATION AND IMPLEMENTATION OF RULES AND PROCEDURES NECESSARY FOR THE OPERATION OF THE VARIOUS LEAGUES PROVIDED TO THE YOUTH (AGE 4-19) OF WESTERN PA. THE REVENUE IS GATHERED FROM CLUB AFFILIATION FEES, PLAYER REGISTRATION FEES, TEAM REGISTRATION FEES, AND ANY FINES LEVIED DUE TO FAILURE TO COMPLY WITH THE DIVISION'S STATED RULES. THE LEAGUES INCLUDE RECREATIONAL AND COMPETITIVE LEAGUES; TEAMS ARE DESIGNATED BY AGE AND ABILITY. THERE ARE GENERALY 47,000 PLAYERS PARTICIPATING ON 1,200 TEAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0599010
IRS990/ProgSrvcAccomActy3Grp/Desc0GIRLS ODP: THE OLYMPIC DEVELOPMENT PROGRAM IS PLAYER DEVELOPMENT PROGRAM THAT IDENTIFIES AND TRAINS ELITE LEVEL PLAYERS FOR PARTICIPATION ON STATE TEAMS AND IS THE FIRST STEP IN IDENTIFICATION TOWARDS NATIONAL TEAM PARTICIPATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097189
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS OFFERED INCLUDE YOUTH DIVISIONS, FUTSAL, COACHING PROGRAMS, STATE CUP TOURNAMENT, TOUCHLINE NEWSLETTER, REGIONAL AND NATIONAL CHAMPIONS, PRESIDENT'S CUP TOURNAMENT, ADULT DIVISION, TOPSOCCER, FIELD DEVELOPMENT, AND PA WEST SCHOLARSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0355975
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0394673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07434
IRS990/PYOtherExpensesAmt0544912
IRS990/PYOtherRevenueAmt0101634
IRS990/PYProgramServiceRevenueAmt0724535
IRS990/PYRevenuesLessExpensesAmt0-25872
IRS990/PYSalariesCompEmpBnftPaidAmt0358343
IRS990/PYTotalExpensesAmt0903255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2016 AMOUNT: $ 18,001. 2017 AMOUNT: $ 18,810. 2018 AMOUNT: $ 38,988. 2019 AMOUNT: $ 44,625. 2020 AMOUNT: $ 650.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-87506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01289590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0725373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01406774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01536185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01658503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06616425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-87506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130740
IRS990ScheduleA/InvestmentIncomeCYPct00.01840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt06854203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01363790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01448289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01584787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01688184
IRS990ScheduleA/Total509Grp/TotalAmt06854203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01546873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01399771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01613704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01715957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07106017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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