Civic Intelligence

Gotham Girls Roller Derby Nfp Inc.

990 • Fiscal year 2016 • EIN 26-1712005

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.GOTHAMGIRLSROLLERDERBY.COM
PO Box 533Brooklyn, NY 11237

(888) 830-2253

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$284,254

Up $67,140 (+31%) from 2015

Net Assets

Up

$275,740

Up $60,123 (+28%) from 2015

Liabilities

Up

$8,514

Up $7,017 (+469%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$381,421

Up $29,695 (+8.4%) from 2015

Expenses

Down

$321,298

Down $15,510 (-4.6%) from 2015

Net Income

Up

$60,123

Up $45,205 (+303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$284,254
Liabilities$8,514
Net Assets$275,740
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$381,421
Expenses$321,298
Net Income$60,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$430,103
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$91,066$153,606▲ $62,540
Land, Buildings, and Equipment, Net$77,119$83,931▲ $6,812
Inventories for Sale or Use$27,634$26,885▼ $749
Accounts Receivable$1,463--
Total Assets$217,114$284,254▲ $67,140
Other Assets Total$19,832$19,832→ $0
Liabilities
Deferred Revenue-$4,553-
Accounts Payable and Accrued Expenses$1,497$3,961▲ $2,464
Total Liabilities$1,497$8,514▲ $7,017
Net Assets / Fund Balance
Unrestricted Net Assets$215,617$275,740▲ $60,123
Total Net Assets Fund Balance$215,617$275,740▲ $60,123
Total Liabilities and Net Assets / Fund Balance$217,114$284,254▲ $67,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,096$68,436$87,532
Leasehold Improvements$64,835$13,319$78,154
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alice MazzoraChair
Ashlie AtkinsonVice Chair
Phil ManninoDirector
Thomas GerbasiDirector
Zoe LoganSecretary
Martha KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,678
Program Service Revenue
$242,247
Investment Income
$0
Other Revenue
$69,496
All Other Contributions
$2,798
Change in Net Assets
$60,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,497
Salaries, Compensation, and Employee Benefits$39,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,985$13,776-$137,761
Other Salaries and Wages$39,590$211-$39,801
Travel$32,143$301-$32,444
Office Expenses$5,436$10,795-$16,231
Insurance$15,954--$15,954
Depreciation Depletion$12,645--$12,645
Fees for Services Accounting-$12,000-$12,000
All Other Expenses-$5,000-$5,000
Advertising$3,445--$3,445
Conferences and Meetings$3,024--$3,024
Information Technology-$2,114-$2,114
Other Expenses$540$422-$422
Fees for Services Legal-$375-$375
Total Functional Expenses$272,213$49,085$0$321,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,806
Fundraising Direct Expenses$12,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$12,806$12,806$8,844$3,962
Total Events$12,806$12,806$12,007$799
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

“Form 990 is cirulated to board members for comment and review. Preparing accountant updates the form 990 based on these comments as appropriate.”

Form 990, Part VI, Section 19, Line 19

“Governing documents are available for review on request. Past copies of form 990 are available on services such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Gotham Girls Roller Derby Nfp Ltd
EIN
26-1712005
Phone
8888302253
Address
PO BOX 533, BROOKLYN, NY 11237

Signing Officer

Name
Shannon Brock
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Brock
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

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 49,298, Grants and allocations 0, Revenue 34,821 IN 2016, THE FOURTH FULL YEAR OF THE GOTHAM GIRLS JUNIOR DERBY PROGRAM, AROUND 55 GIRLS BETWEEN 8 AND 17 PARTICIPATED IN THE PROGRAM, UP FROM THE 50 THAT PARTICIPATED IN 2014. THE TEAM WENT 4-4 IN 2016, MAKING TRIPS TO COLUMBIA, SC,PHILADELPHIA AND LINCOLN, NE. AT HOME, THE TEAM PLAYED TWICE.”

Form 990, Part IV, Line 12A

“Gotham girls roller derby is not required by the nys attorney general to have an audited financial statement because total reveenue and support for 2016 did not exceed the 750,000 threshhold, gotham girls roller derby is required to have an accountants review.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0GOTHAM GIRLS ROLLER DERBY RAN WINTER, SPRING, SUMMER AND FALL BASIC TRAINING FORMERLY REC LEAGUE SESSIONS DURING THE 2016 SEASON, OFFERING BASIC TRAINING AND BOUTING OPPORTUNITIES TO NON-LEAGUE AND POTENTIAL-LEAGUE SKATERS. OVER THE COURSE OF THE YEAR, 102 NON-LEAGUE SKATERS PARTICIPATED IN THE REC LEAGUE PROGRAM, UP FROM 92 IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066657
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303504
IRS990/PYOtherRevenueAmt075524
IRS990/PYProgramServiceRevenueAmt0209545
IRS990/PYRevenuesLessExpensesAmt014918
IRS990/PYSalariesCompEmpBnftPaidAmt033304
IRS990/PYTotalExpensesAmt0336808
IRS990/PYTotalRevenueAmt0351726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060123
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122094
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01251633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01564983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376041
IRS990ScheduleA/Total509Grp/TotalAmt01564983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01564983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087532
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013319
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/TotalBookValueLandBuildingsAmt083931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019832
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012007
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08844
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01271
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 49,298, Grants and allocations 0, Revenue 34,821 IN 2016, THE FOURTH FULL YEAR OF THE GOTHAM GIRLS JUNIOR DERBY PROGRAM, AROUND 55 GIRLS BETWEEN 8 AND 17 PARTICIPATED IN THE PROGRAM, UP FROM THE 50 THAT PARTICIPATED IN 2014. THE TEAM WENT 4-4 IN 2016, MAKING TRIPS TO COLUMBIA, SC,PHILADELPHIA AND LINCOLN, NE. AT HOME, THE TEAM PLAYED TWICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS CIRULATED TO BOARD MEMBERS FOR COMMENT AND REVIEW. PREPARING ACCOUNTANT UPDATES THE FORM 990 BASED ON THESE COMMENTS AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW ON REQUEST. PAST COPIES OF FORM 990 ARE AVAILABLE ON SERVICES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOTHAM GIRLS ROLLER DERBY IS NOT REQUIRED BY THE NYS ATTORNEY GENERAL TO HAVE AN AUDITED FINANCIAL STATEMENT BECAUSE TOTAL REVEENUE AND SUPPORT FOR 2016 DID NOT EXCEED THE 750,000 THRESHHOLD, GOTHAM GIRLS ROLLER DERBY IS REQUIRED TO HAVE AN ACCOUNTANTS REVIEW.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217114
IRS990/TotalAssetsEOYAmt0284254
IRS990/TotalAssetsGrp/BOYAmt0217114
IRS990/TotalAssetsGrp/EOYAmt0284254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01497
IRS990/TotalLiabilitiesEOYAmt08514
IRS990/TotalLiabilitiesGrp/BOYAmt01497
IRS990/TotalLiabilitiesGrp/EOYAmt08514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275740
IRS990/TotalOtherProgSrvcExpenseAmt049298
IRS990/TotalOtherProgSrvcRevenueAmt034821
IRS990/TotalProgramServiceExpensesAmt0272213
IRS990/TotalProgramServiceRevenueAmt0242247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217114

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$284,254
Liabilities
$8,514
Net assets
$275,740
Revenue
$381,421
Expenses
$321,298
Net income
$60,123
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
2016Detailed filing. Detailed filing data is available for this year.$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