Civic Intelligence

Gotham Girls Roller Derby Nfp Inc.

990 • Fiscal year 2015 • EIN 26-1712005

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.GOTHAMGIRLSROLLERDERBY.COM
PO Box 226New York, NY 10014

(888) 830-2253

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.00x

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

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$217,114

Up $13,720 (+6.7%) from 2014

Net Assets

Up

$215,617

Up $14,918 (+7.4%) from 2014

Liabilities

Down

$1,497

Down $1,198 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$351,726

Up $39,684 (+13%) from 2014

Expenses

Up

$336,808

Up $11,545 (+3.5%) from 2014

Net Income

Up

$14,918

Up $28,139 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $145,639Liabilities 2011: $9,865Net Assets 2011: $135,7742011Assets 2012: $221,039Liabilities 2012: $9,811Net Assets 2012: $211,2282012Assets 2013: $214,749Liabilities 2013: $8,621Net Assets 2013: $206,1282013Assets 2014: $203,394Liabilities 2014: $2,695Net Assets 2014: $200,6992014Assets 2015: $217,114Liabilities 2015: $1,497Net Assets 2015: $215,6172015Assets 2016: $284,254Liabilities 2016: $8,514Net Assets 2016: $275,7402016Assets 2017: $336,885Liabilities 2017: $12,636Net Assets 2017: $324,2492017Assets 2018: $388,921Liabilities 2018: $47,485Net Assets 2018: $341,4362018Assets 2019: $528,919Liabilities 2019: $19,153Net Assets 2019: $509,7662019Assets 2020: $352,738Liabilities 2020: $2,500Net Assets 2020: $350,2382020Assets 2021: $348,341Liabilities 2021: $2,500Net Assets 2021: $345,8412021Assets 2022: $325,537Liabilities 2022: $8,817Net Assets 2022: $316,7202022Assets 2024: $139,368Liabilities 2024: $9,032Net Assets 2024: $130,3362024

Highlighted filing

2015

Assets$217,114
Liabilities$1,497
Net Assets$215,617
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $341,8592011Expenses 2012: $335,5212012Revenue 2013: $332,707Expenses 2013: $337,807Net Income 2013: -$5,1002013Revenue 2014: $312,042Expenses 2014: $325,263Net Income 2014: -$13,2212014Revenue 2015: $351,726Expenses 2015: $336,808Net Income 2015: $14,9182015Revenue 2016: $381,421Expenses 2016: $321,298Net Income 2016: $60,1232016Revenue 2017: $437,140Expenses 2017: $388,631Net Income 2017: $48,5092017Revenue 2018: $453,882Expenses 2018: $436,695Net Income 2018: $17,1872018Revenue 2019: $589,208Expenses 2019: $452,132Net Income 2019: $137,0762019Revenue 2020: $149,039Expenses 2020: $308,567Net Income 2020: -$159,5282020Revenue 2021: $187,015Expenses 2021: $191,412Net Income 2021: -$4,3972021Revenue 2022: $275,471Expenses 2022: $308,909Net Income 2022: -$33,4382022Revenue 2024: $257,385Expenses 2024: $356,960Net Income 2024: -$99,5752024

Highlighted filing

2015

Revenue$351,726
Expenses$336,808
Net Income$14,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$403,349
Mission and Program Overview

Mission

Gotham girls roller derby develops amateur female athletes for national and international roller derby competition, while promoting both physical and mental strength and independent spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,496$91,066▲ $17,570
Land, Buildings, and Equipment, Net$82,559$77,119▼ $5,440
Inventories for Sale or Use$27,389$27,634▲ $245
Accounts Receivable$118$1,463▲ $1,345
Total Assets$203,394$217,114▲ $13,720
Other Assets Total$19,832$19,832→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,628$1,497▼ $1,131
Other Liabilities$67--
Total Liabilities$2,695$1,497▼ $1,198
Net Assets / Fund Balance
Unrestricted Net Assets$200,699$215,617▲ $14,918
Total Net Assets Fund Balance$200,699$215,617▲ $14,918
Total Liabilities and Net Assets / Fund Balance$203,394$217,114▲ $13,720

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,840$11,314$78,154
Equipment$10,279$62,358$72,637
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jeannice AngelaChair
Alice MazzoraDirector
Eva MccloskeySecretary
Phil ManninoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,657
Program Service Revenue
$209,545
Investment Income
$0
Other Revenue
$75,524
All Other Contributions
$11,160
Change in Net Assets
$14,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,504
Salaries, Compensation, and Employee Benefits$33,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,902$10,942-$142,844
Other Salaries and Wages$32,804$500-$33,304
Travel$25,914$12-$25,926
Fees for Services Accounting-$22,150-$22,150
Insurance$17,151--$17,151
Office Expenses$912$15,925-$16,837
Advertising$5,513--$5,513
Depreciation Depletion-$4,469-$4,469
Information Technology-$2,062-$2,062
Conferences and Meetings-$1,390-$1,390
Other Expenses$3,111$483-$483
Fees for Services Legal-$415-$415
Total Functional Expenses$268,690$68,118$0$336,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,036
Fundraising Direct Expenses$1,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derbytaunt and 5bf$5,106$5,106$41$5,065
Fall Fundraising Event$3,930$3,930-$3,930
Total Events$9,036$9,036$1,892$7,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The 990 is circulated to board members for comment and review. Account updates 990 based on comments as appropriate.”

Form 990, Part VI, Section 19, Line 19

“Governing documents are available for public review by request.”

Filing and Contact Details

Filer

Filer Name
Gotham Girls Roller Derby Nfp Ltd
EIN
26-1712005
Phone
8888302253
Address
PO BOX 226, NEW YORK, NY 10014

Signing Officer

Name
Shannon Brock
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Brock
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Brian S Adjo CPA
Address
154 WEST 131ST STREET 3RD FL, NEW YORK, NY 10027
Preparer
Brian S Adjo
Phone
2123488814
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 17,359, Grants and allocations 0, Revenue 25,949 IN 2015, THE THIRD FULL YEAR OF THE GOTHAM GIRLS JUNIOR DERBY PROGRAM, AROUND 50 GIRLS BETWEEN 8 AND 17 PARTICIPATED IN THE PROGRAM, UP FROM THE 35 THAT PARTICIPATED IN 2014. THE TEAM WENT 5-1 IN 2015, MAKING TRIPS TO BUFFALO, PHILADELPHIA AND NEW JERSEY. AT HOME THE TEAM PLAYED TWICE, SELLING 87 TICKETS.”

Form 990, Part IV, Line 12A

“Gotham girls rollerderby is not required by the nys attorney general to have an audited financial statement because total revenue and support for 2015 did not exceed the 500,000 threshold.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2015, GGRDS THREE TRAVEL TEAMS GGRD ALL STARS, WALL STREET TRAITORS, GRAND CENTRAL TERMINATORS PLAYED 28 UP FROM 24 IN 2014 BOUTS AT LOCATIONS INCLUDING PHILADELPHIA, ITHACA, BALTIMORE, DENVER, AUSTIN, MILWAUKIE, OMAHA AND ST. PAUL. THE ALL-STARS WENT 11-1, RUNNING THEIR CONSECUTIVE WIN STREAK UP TO 65 BEFORE LOSING IN THE CHAMPIONSHIP GAME AGAINST ROSE CITY. THE WALL STREET TRAITORS B TEAM WENT 8-2 AND THE GRAND CENTRAL TERMINATORS C TEAM FINISHED THE YEAR AT 2-4. ALMOST ALL OF THE LEAGUES ACTIVE SKATERS ALSO SKATED WITH A TRAVEL TEAM. THE DIAMOND DISTRICT, THE LEAGUES DRAFT AND DEVELOPMENT POOL PLAYED AN ADDITIONAL 6 GAMES, GOING 6-0 IN LOCATIONS SUCH AS PITTSBURGH, WASHINGTON, DC AND LONG ISLAND.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GOTHAM GIRLS ROLLER DERBY RAN SPRING, SUMMER AND FALL BASIC TRAINING FORMERLY REC LEAGUE SESSIONS DURING THE 2015 SEASON, OFFERING BASIC TRANING AND BOUTING OPPORTUNITIES TO NON-LEAGUE AND POTENTIAL-LEAGUE SKATERS. OVER THE COURSE OF THE YEAR, 174 NON-LEAGUE SKATERS PARTICIPATED IN THE REC LEAGUE PROGRAM, UP 36 OR 26 SLIGHTLY FROM 2014 FIGURES. THE 2015 YEAR ALSO SAW A REINVIGORATED BOOT CAMP PROGRAM WITH 8 OR MORE SESSIONS ATTRACTING 143 PARTICIPANTS, TEN TIMES THE NUMBER OF PARTICIPANTS IN 2014 AND AN INCREASE OF 41 OVER THE 102 THAT ATTENDED IN 2013.
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IRS990/PYSalariesCompEmpBnftPaidAmt032250
IRS990/PYTotalExpensesAmt0325263
IRS990/PYTotalRevenueAmt0312042
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014918
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01298093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01598133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345075
IRS990ScheduleA/Total509Grp/TotalAmt01598133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01598267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072637
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc08TH STREE SPACE SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CON ED OVERPAYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NATIONAL GRID OVERPAYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENT - SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4299 SCHOLES SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER UTILITY SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6BOUT VENUE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7LEGAL ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019832
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01892
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DERBYTAUNT AND 5BF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0331
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 17,359, Grants and allocations 0, Revenue 25,949 IN 2015, THE THIRD FULL YEAR OF THE GOTHAM GIRLS JUNIOR DERBY PROGRAM, AROUND 50 GIRLS BETWEEN 8 AND 17 PARTICIPATED IN THE PROGRAM, UP FROM THE 35 THAT PARTICIPATED IN 2014. THE TEAM WENT 5-1 IN 2015, MAKING TRIPS TO BUFFALO, PHILADELPHIA AND NEW JERSEY. AT HOME THE TEAM PLAYED TWICE, SELLING 87 TICKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS CIRCULATED TO BOARD MEMBERS FOR COMMENT AND REVIEW. ACCOUNT UPDATES 990 BASED ON COMMENTS AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOTHAM GIRLS ROLLERDERBY IS NOT REQUIRED BY THE NYS ATTORNEY GENERAL TO HAVE AN AUDITED FINANCIAL STATEMENT BECAUSE TOTAL REVENUE AND SUPPORT FOR 2015 DID NOT EXCEED THE 500,000 THRESHOLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section 19, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Line 12a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0217114
IRS990/TotalAssetsGrp/BOYAmt0203394
IRS990/TotalAssetsGrp/EOYAmt0217114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02695
IRS990/TotalLiabilitiesEOYAmt01497
IRS990/TotalLiabilitiesGrp/BOYAmt02695
IRS990/TotalLiabilitiesGrp/EOYAmt01497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215617
IRS990/TotalOtherProgSrvcExpenseAmt017359
IRS990/TotalOtherProgSrvcRevenueAmt025949
IRS990/TotalProgramServiceExpensesAmt0268690
IRS990/TotalProgramServiceRevenueAmt0209545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351726
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217114
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt025914
IRS990/TravelGrp/TotalAmt025926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 226

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,114
Liabilities
$1,497
Net assets
$215,617
Revenue
$351,726
Expenses
$336,808
Net income
$14,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.09$1.30$2.57$3.57$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.09$3.17$2.75$3.09$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.46$1.87$1.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$1.49$3.09$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.19$5.10$5.89$4.52$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.47$3.41$4.54$4.37$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.13$3.24$4.37$3.89$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.09$2.76$3.81$3.21$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$3.52$3.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.01$3.12$3.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$3.33$3.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.10$2.11$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.10$1.36$3.42