Civic Intelligence

The Stickwithus Organization

990 • Fiscal year 2015 • EIN 26-2837579

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization Profilestickwithus.org
PO Box 77043Charlotte, NC 28271

(704) 525-0910

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$82,722

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$567,733

Up $172,376 (+44%) from 2014

Net Assets

Up

$554,760

Up $173,026 (+45%) from 2014

Liabilities

Down

$12,973

Down $650 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Up

$1,521,796

Up $152,485 (+11%) from 2014

Expenses

Up

$1,348,770

Up $41,696 (+3.2%) from 2014

Net Income

Up

$173,026

Up $110,789 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $5,122Liabilities 2010: $10,948Net Assets 2010: -$5,8262010Assets 2012: $269,857Liabilities 2012: $2,813Net Assets 2012: $267,0442012Assets 2013: $327,725Liabilities 2013: $8,228Net Assets 2013: $319,4972013Assets 2014: $395,357Liabilities 2014: $13,623Net Assets 2014: $381,7342014Assets 2015: $567,733Liabilities 2015: $12,973Net Assets 2015: $554,7602015Assets 2016: $485,217Liabilities 2016: $2,591Net Assets 2016: $482,6262016Assets 2017: $230,315Liabilities 2017: $2,591Net Assets 2017: $227,7242017Assets 2018: $204,258Liabilities 2018: $2,591Net Assets 2018: $201,6672018Assets 2019: $154,553Liabilities 2019: $2,591Net Assets 2019: $151,9622019Assets 2020: $132,338Liabilities 2020: $2,591Net Assets 2020: $129,7472020

Highlighted filing

2015

Assets$567,733
Liabilities$12,973
Net Assets$554,760
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $901,6542010Expenses 2012: $1,050,8562012Revenue 2013: $1,392,125Expenses 2013: $1,339,672Net Income 2013: $52,4532013Revenue 2014: $1,369,311Expenses 2014: $1,307,074Net Income 2014: $62,2372014Revenue 2015: $1,521,796Expenses 2015: $1,348,770Net Income 2015: $173,0262015Revenue 2016: $1,302,816Expenses 2016: $1,383,531Net Income 2016: -$80,7152016Revenue 2017: $286,291Expenses 2017: $541,193Net Income 2017: -$254,9022017Revenue 2018: $38,335Expenses 2018: $64,392Net Income 2018: -$26,0572018Revenue 2019: $12,967Expenses 2019: $62,673Net Income 2019: -$49,7062019Revenue 2020: $1,300Expenses 2020: $23,515Net Income 2020: -$22,2152020

Highlighted filing

2015

Revenue$1,521,796
Expenses$1,348,770
Net Income$173,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,521,796
Mission and Program Overview

Mission

To create first class lacrosse leagues, teams, and events for amateur athletes in north and south carolina.

Develops, promotes, and regulates lacrosse and promotes sportsman- and promotes sportsman-like competition for junior players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,430$527,028▲ $157,598
Land, Buildings, and Equipment, Net$25,927$40,705▲ $14,778
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$395,357$567,733▲ $172,376
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,623$12,973▼ $650
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,623$12,973▼ $650
Net Assets / Fund Balance
Unrestricted Net Assets$381,734$554,760▲ $173,026
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$381,734$554,760▲ $173,026
Total Liabilities and Net Assets / Fund Balance$395,357$567,733▲ $172,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,705$47,771$88,476
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael R DesmondPresidentFT$82,722$82,722
Suzanne DesmondTreasurerPT$78,000$78,000
Jamie Collins-WheelerSecretaryPT$9,000$9,000

Board Members and Trustees

NameTitle
Phil SongVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,748
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$173,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,147,403
Salaries, Compensation, and Employee Benefits$181,367
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$283,447$800-$284,247
Current Officers, Directors, Trustees, and Key Employees$91,722$78,000-$169,722
All Other Expenses$131,323$1,000-$132,323
Other Expenses$115,207$908-$115,207
Advertising$31,570--$31,570
Travel$23,132--$23,132
Grants to Domestic Orgs$20,000--$20,000
Depreciation Depletion$14,708--$14,708
Payroll Taxes$5,994$5,651-$11,645
Information Technology$11,565--$11,565
Occupancy$11,236--$11,236
Office Expenses$1,086$7,215-$8,301
Insurance$7,395--$7,395
Fees for Services Accounting-$4,280-$4,280
Total Functional Expenses$1,250,916$97,854$0$1,348,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wounded Warrior ProjectNew York, NY-See Part IV.$20,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
michael desmonddirector/officerClothing & UniformsNo$52,359

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

part VI, section A, 2

“Michael Desmond, officer, is married to Suzanne Desmond, also an officer.”

part VI, section A, 6

“Michael Desmond owns 100% of organization, a corporation.”

part VI, section A, 7A

“Michael Desmond, 100% owner, is also a member of governing body with voting rights.”

part VI, section A, 7B

“Michael Desmond, as an officer and stockholder, approves all decisions.”

part VI, section C, 19

“The organization provides copies of its governing documents and conflict of interest policy upon request at our office location.”

part VI, section B, 12C

“An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Filing and Contact Details

Filer

Filer Name
The Stickwithus Organization
EIN
26-2837579
In Care Of
% MICHAEL DESMOND
Phone
7045250910
Address
PO Box 77043, Charlotte, NC 28271

Signing Officer

Name
Michael Desmond
Title
Director
Phone
7045250910
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Desmond
Formed
2007
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
50

Preparer

Firm
Bdo USA Llp
Address
1001 Morehead Square Drive Ste 300, Charlotte, NC 28203
Preparer
Roland E Kimel Jr
Phone
7045250910
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:officials total fees:102269”

Form 990 Part IX Line 11G

“Description:coaches total fees:167331”

Form 990 Part IX Line 11G

“Description:field line total fees:3090”

Form 990 Part IX Line 11G

“Description:field cord total fees:3829”

Form 990 Part IX Line 11G

“Description:trainers total fees:6928”

Form 990 Part IX Line 11G

“Description:office total fees:800”

Raw XML AppendixShowing 400 of 456 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/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01177651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062237
IRS990/PYSalariesCompEmpBnftPaidAmt0129423
IRS990/PYTotalExpensesAmt01307074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01369311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01521796
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01521748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01369267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01392093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01233787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01023660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06540555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt06540555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01521748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01369267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01392093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01233787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01023660
IRS990ScheduleA/Total509Grp/TotalAmt06540555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01521796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01369311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01392125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01233787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01023660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06540679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040705
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part IV.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Wounded Warrior Project
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0370 7th Ave Room 320
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The purpose of the organization is to provide assistance to severely wounded service members and veterans in order to support their transition to civilian life as well-adjusted citizens, both physically and mentally.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Question 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0michael desmond
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0director/officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052359
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Clothing & Uniforms
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Desmond, officer, is married to Suzanne Desmond, also an officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Michael Desmond owns 100% of organization, a corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Michael Desmond, 100% owner, is also a member of governing body with voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Michael Desmond, as an officer and stockholder, approves all decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides copies of its governing documents and conflict of interest policy upon request at our office location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:OFFICIALS TOTAL FEES:102269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:COACHES TOTAL FEES:167331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:FIELD LINE TOTAL FEES:3090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:FIELD CORD TOTAL FEES:3829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:TRAINERS TOTAL FEES:6928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:OFFICE TOTAL FEES:800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi, section a, 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part vi, section a, 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part vi, section a, 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3part vi, section a, 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4part vi, section c, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5part vi, section b, 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395357
IRS990/TotalAssetsEOYAmt0567733
IRS990/TotalAssetsGrp/BOYAmt0395357
IRS990/TotalAssetsGrp/EOYAmt0567733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01521748
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01250916
IRS990/TotalFunctionalExpensesGrp/TotalAmt01348770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013623
IRS990/TotalLiabilitiesEOYAmt012973
IRS990/TotalLiabilitiesGrp/BOYAmt013623
IRS990/TotalLiabilitiesGrp/EOYAmt012973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$567,733
Liabilities
$12,973
Net assets
$554,760
Revenue
$1,521,796
Expenses
$1,348,770
Net income
$173,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.01$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.04$0.06$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.29$0.54$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$1.30$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$1.52$1.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$1.37$1.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.39$1.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.90