Civic Intelligence

Spartan Fc

990 • Fiscal year 2015 • EIN 26-1952977

Jun 01, 2014 to May 31, 2015 • Filed on Nov 30, 2015

Organization Profilewww.spartanfc.org
1500 Shermer RdNorthbrook, IL 60062

(847) 313-4325

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$182,627

Down $1,774 (-1.0%) from 2014

Net Assets

Up

$90,299

Up $4,831 (+5.7%) from 2014

Liabilities

Down

$92,328

Down $6,605 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$747,709

Up $67,162 (+9.9%) from 2014

Expenses

Up

$742,878

Up $143,333 (+24%) from 2014

Net Income

Down

$4,831

Down $76,171 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $93,906Liabilities 2011: $96,657Net Assets 2011: -$2,7512011Assets 2012: $92,674Liabilities 2012: $124,693Net Assets 2012: -$32,0192012Assets 2013: $121,100Liabilities 2013: $116,634Net Assets 2013: $4,4662013Assets 2014: $184,401Liabilities 2014: $98,933Net Assets 2014: $85,4682014Assets 2015: $182,627Liabilities 2015: $92,328Net Assets 2015: $90,2992015Assets 2016: $178,818Liabilities 2016: $40,594Net Assets 2016: $138,2242016Assets 2017: $209,167Liabilities 2017: $39,741Net Assets 2017: $169,4262017Assets 2018: $270,492Liabilities 2018: $28,851Net Assets 2018: $241,6412018Assets 2019: $373,757Liabilities 2019: $99,778Net Assets 2019: $273,9792019Assets 2020: $343,631Liabilities 2020: $27,771Net Assets 2020: $315,8602020Assets 2021: $353,043Liabilities 2021: $32,730Net Assets 2021: $320,3132021Assets 2022: $402,394Liabilities 2022: $21,163Net Assets 2022: $381,2312022Assets 2023: $710,351Liabilities 2023: $274,429Net Assets 2023: $435,9222023Assets 2024: $682,213Liabilities 2024: $283,792Net Assets 2024: $398,4212024Assets 2025: $699,415Liabilities 2025: $318,575Net Assets 2025: $380,8402025

Highlighted filing

2015

Assets$182,627
Liabilities$92,328
Net Assets$90,299
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $575,3952011Expenses 2012: $648,3452012Expenses 2013: $650,3562013Revenue 2014: $680,547Expenses 2014: $599,545Net Income 2014: $81,0022014Revenue 2015: $747,709Expenses 2015: $742,878Net Income 2015: $4,8312015Revenue 2016: $413,680Expenses 2016: $365,755Net Income 2016: $47,9252016Revenue 2017: $340,262Expenses 2017: $309,060Net Income 2017: $31,2022017Revenue 2018: $337,650Expenses 2018: $265,435Net Income 2018: $72,2152018Revenue 2019: $288,567Expenses 2019: $256,229Net Income 2019: $32,3382019Revenue 2020: $299,326Expenses 2020: $257,445Net Income 2020: $41,8812020Revenue 2021: $187,089Expenses 2021: $182,636Net Income 2021: $4,4532021Revenue 2022: $357,319Expenses 2022: $296,529Net Income 2022: $60,7902022Revenue 2023: $490,310Expenses 2023: $435,619Net Income 2023: $54,6912023Revenue 2024: $453,867Expenses 2024: $491,368Net Income 2024: -$37,5012024Revenue 2025: $484,962Expenses 2025: $502,543Net Income 2025: -$17,5812025

Highlighted filing

2015

Revenue$747,709
Expenses$742,878
Net Income$4,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$765,346
Mission and Program Overview

Mission

Spartan fc is a competitive soccer club which focus on the development of technical proficiency, tactical understanding, and the physical well being of our players in a constructive atmosphere through the development of individual skills, teamwork, and sportsmanship.

We are a competitive soccer club which focuses on the development of technical proficiency, tactical understanding, and the physical well being of our players in a constructive atmosphere through the development of individual skills, teamwork, and sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,305$167,642▼ $6,663
Accounts Receivable$6,613$10,085▲ $3,472
Land, Buildings, and Equipment, Net$2,183$3,600▲ $1,417
Prepaid Expenses and Deferred Charges$1,300$1,300→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$184,401$182,627▼ $1,774
Other Assets Total-$0-
Liabilities
Other Liabilities$47,011$52,897▲ $5,886
Accounts Payable and Accrued Expenses$51,922$39,431▼ $12,491
Total Liabilities$98,933$92,328▼ $6,605
Net Assets / Fund Balance
Unrestricted Net Assets$85,468$90,299▲ $4,831
Total Net Assets Fund Balance$85,468$90,299▲ $4,831
Total Liabilities and Net Assets / Fund Balance$184,401$182,627▼ $1,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,490$869$3,359
Other Land Buildings$1,110$1,113$2,223
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anni GoldbergPresident
Jason MilchDirector
Jerry KerriganDirector
Tom KostoglanisDirector
Darryl SkalePres. Emeritus
Jonathan WilliamsTreasurer
Conrad Knoll IVVP Legal
Yianny CaparosVP of Coaching
Jim MetzgerVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$47,661
Program Service Revenue
$690,810
Investment Income
$1,239
Other Revenue
$7,999
All Other Contributions
$47,661
Change in Net Assets
$4,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,709
Revenue Not Reported on Form 990
$17,636
Total Revenue per Audited Statements
$765,345
Total Revenue per Form 990
$747,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79,635--$79,635
All Other Expenses$75,893--$75,893
Information Technology$3,958$990-$4,948
Conferences and Meetings$1,501$2,297-$3,798
Fees for Services Accounting-$2,500-$2,500
Travel$2,159--$2,159
Office Expenses-$1,362-$1,362
Advertising$878--$878
Depreciation Depletion-$646-$646
Insurance$595--$595
Total Functional Expenses$735,083$7,795$0$742,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,514
Expenses per Audited Statements$742,878
Total Expenses per Form 990$742,878
Expenses Not Reported on Form 990$17,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,565
Fundraising Direct Expenses$14,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents night fundraiser$22,565$22,565$5,480$17,085
Total Events$22,565$22,565$14,703$7,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$52,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

“All board members are given copies of the Form 990 and related schedules to review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are accessible to the public through the organizations web site.”

Filing and Contact Details

Filer

Filer Name
Spartan Fc
EIN
26-1952977
Phone
8473134325
Address
1500 SHERMER RD, NORTHBROOK, IL 60062

Signing Officer

Name
Jon Williams
Title
Treasurer
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anni Goldberg
Formed
2007
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
70

Preparer

Firm
Albert & Goodman Cpas Pc
Address
100 Lexington Drive 150, Buffalo Grove, IL 60089
Preparer
Martin Albert Jr
Phone
8479474411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Awards and Grants: Column (A) - Total = $2748; Column (B) - Program Services = $2748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank/Credit card fees: Column (A) - Total = $17144; Column (B) - Program Services = $17144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $1128; Column (B) - Program Services = $1128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $268; Column (B) - Program Services = $268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Registration/Fee Reimbursement: Column (A) - Total = $9305; Column (B) - Program Services = $9305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stipends/Diems: Column (A) - Total = $9921; Column (B) - Program Services = $9921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies / Misc expenses: Column (A) - Total = $6354; Column (B) - Program Services = $6354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $178; Column (B) - Program Services = $178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tryout/League/Tourn Exp.: Column (A) - Total = $27212; Column (B) - Program Services = $27212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms and clothing: Column (A) - Total = $1635; Column (B) - Program Services = $1635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising shown gross $14703 Merchandizing shown gross $2933”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold-club handouts $2933 Fundraising costs $14703”

Raw XML AppendixShowing 400 of 514 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/TitleTxt6Treasurer
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IRS990/InsuranceGrp/ProgramServicesAmt0595
IRS990/InsuranceGrp/TotalAmt0595
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01239
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03600
IRS990/LandBldgEquipCostOrOtherBssAmt05582
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a competitive soccer club which focuses on the development of technical proficiency, tactical understanding, and the physical well being of our players in a constructive atmosphere through the development of individual skills, teamwork, and sportsmanship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085468
IRS990/NetAssetsOrFundBalancesEOYAmt090299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07862
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0137
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OfficeExpensesGrp/TotalAmt01362
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Tournament/League Fees
IRS990/OtherExpensesGrp/Desc2Facilities & Equip. Rentals
IRS990/OtherExpensesGrp/Desc3Administrative Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0328584
IRS990/OtherExpensesGrp/ProgramServicesAmt1160347
IRS990/OtherExpensesGrp/ProgramServicesAmt281533
IRS990/OtherExpensesGrp/ProgramServicesAmt379635
IRS990/OtherExpensesGrp/TotalAmt0328584
IRS990/OtherExpensesGrp/TotalAmt1160347
IRS990/OtherExpensesGrp/TotalAmt281533
IRS990/OtherExpensesGrp/TotalAmt379635
IRS990/OtherLiabilitiesGrp/BOYAmt047011
IRS990/OtherLiabilitiesGrp/EOYAmt052897
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0Anni Goldberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0690810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0598800
IRS990/PYOtherRevenueAmt0-1108
IRS990/PYProgramServiceRevenueAmt0679301
IRS990/PYRevenuesLessExpensesAmt081002
IRS990/PYSalariesCompEmpBnftPaidAmt0745
IRS990/PYTotalExpensesAmt0599545
IRS990/PYTotalRevenueAmt0680547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0746470
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0746470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0679458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0685765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0625650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0542990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03280333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06249
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt03280333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0542990
IRS990ScheduleA/Total509Grp/TotalAmt03280333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0680547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03286582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03359
IRS990ScheduleD/ExpensesNotReportedAmt017636
IRS990ScheduleD/ExpensesSubtotalAmt0742878
IRS990ScheduleD/OtherExpensesIncludedAmt017636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/OtherRevenueAmt017636
IRS990ScheduleD/RevenueNotReportedAmt017636
IRS990ScheduleD/RevenueSubtotalAmt0747709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising shown gross $14703 Merchandizing shown gross $2933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold-club handouts $2933 Fundraising costs $14703
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03600
IRS990ScheduleD/TotalExpensesPerForm990Amt0742878
IRS990ScheduleD/TotalLiabilityAmt052897
IRS990ScheduleD/TotalRevenuePerForm990Amt0747709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760514
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014703
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0957
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parents night fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08025

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,627
Liabilities
$92,328
Net assets
$90,299
Revenue
$747,709
Expenses
$742,878
Net income
$4,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.99$3.19$3.81$4.85$5.03$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.82$2.84$3.98$4.54$4.91$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.10$2.74$4.36$4.90$4.36$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.21$3.81$3.57$2.97$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.20$1.87$1.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.28$3.16$2.99$2.57$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.74$1.00$2.74$2.89$2.56$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.29$2.42$3.38$2.65$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.69$3.40$3.09$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.41$1.38$4.14$3.66$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.92$0.90$7.48$7.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.99$0.85$6.81$6.00$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.17$0.04$6.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.25$0.32$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.97$0.03$5.75