Civic Intelligence

Humboldt Roller Derby

990 • Fiscal year 2016 • EIN 27-0261205

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 03, 2017

Organization ProfileHUMBOLDTROLLERDERBY.COM
PO Box 6238Eureka, CA 95502

(707) 496-5778

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$175,198

Up $70,915 (+68%) from 2014

Net Assets

Up

$175,055

Up $85,465 (+95%) from 2014

Liabilities

Down

$143

Down $14,550 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Down

$183,080

Down $1,493 (-0.8%) from 2014

Expenses

Down

$149,726

Down $20,033 (-12%) from 2014

Net Income

Up

$33,354

Up $18,540 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2013: $74,810Liabilities 2013: $34Net Assets 2013: $74,7762013Assets 2014: $104,283Liabilities 2014: $14,693Net Assets 2014: $89,5902014Assets 2016: $175,198Liabilities 2016: $143Net Assets 2016: $175,0552016Assets 2017: $195,703Liabilities 2017: $2,197Net Assets 2017: $193,5062017Assets 2019: $201,722Liabilities 2019: $4,040Net Assets 2019: $197,6822019Assets 2020: $205,029Liabilities 2020: $277Net Assets 2020: $204,7522020Assets 2021: $181,785Liabilities 2021: $280Net Assets 2021: $181,5052021Assets 2024: $191,529Liabilities 2024: $819Net Assets 2024: $190,7102024Assets 2025: $202,759Liabilities 2025: $382Net Assets 2025: $202,3772025

Highlighted filing

2016

Assets$175,198
Liabilities$143
Net Assets$175,055
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2013: $167,343Expenses 2013: $156,671Net Income 2013: $10,6722013Revenue 2014: $184,573Expenses 2014: $169,759Net Income 2014: $14,8142014Revenue 2016: $183,080Expenses 2016: $149,726Net Income 2016: $33,3542016Revenue 2017: $149,610Expenses 2017: $131,159Net Income 2017: $18,4512017Revenue 2019: $125,720Expenses 2019: $119,863Net Income 2019: $5,8572019Revenue 2020: $75,957Expenses 2020: $68,887Net Income 2020: $7,0702020Revenue 2021: -$226Expenses 2021: $23,021Net Income 2021: -$23,2472021Revenue 2024: $93,962Expenses 2024: $72,425Net Income 2024: $21,5372024Revenue 2025: $97,303Expenses 2025: $85,636Net Income 2025: $11,6672025

Highlighted filing

2016

Revenue$183,080
Expenses$149,726
Net Income$33,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$212,743
Mission and Program Overview

Mission

To provide the exempt organization's members, fans and volunteers a competitive, family-friendly sporting experience at both the national and international level in the full contact sport of roller derby by empowering women and juniors while giving back to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,701$175,055▲ $33,354
Cash and Non-Interest-Bearing Accounts$127,697$163,219▲ $35,522
Land, Buildings, and Equipment, Net$9,497$7,127▼ $2,370
Inventories for Sale or Use$4,437$2,878▼ $1,559
Accounts Receivable$1,450$1,010▼ $440
Prepaid Expenses and Deferred Charges-$964-
Savings and Temporary Cash Investments-$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-
Total Assets$143,081$175,198▲ $32,117
Other Assets Total-$0-
Liabilities
Other Liabilities$1,380$143▼ $1,237
Total Liabilities$1,380$143▼ $1,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,701$175,055▲ $33,354
Total Liabilities and Net Assets / Fund Balance$143,081$175,198▲ $32,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,127$6,251$13,378
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bianca VierraPresident
John GagnonVice President
Dana MaherDirector
Daniel BradenDirector
Eric KusterDirector
Sarah DuncanDirector
Rebecca PearcySecretary
Jodi PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,734
Program Service Revenue
$143,032
Investment Income
$48
Other Revenue
$18,266
All Other Contributions
$594
Change in Net Assets
$33,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,726
Total Fundraising Expense$3,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,207$7,802-$39,009
Advertising$19,520--$19,520
All Other Expenses$16,306$1,409$1,145$18,860
Travel$13,504--$13,504
Office Expenses$8,282$2,209$552$11,043
Other Expenses$6,000$3,792$2,000$6,000
Insurance$850$4,917-$5,767
Fees for Services Accounting-$5,355-$5,355
Depreciation Depletion$2,370--$2,370
Total Functional Expenses$113,208$32,821$3,697$149,726
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Sales Tax Payable$143
Governance and Compliance

Governance Checklist

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

“Treasurer reviewed form 990 before it was filed.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Humboldt Roller Derby
EIN
27-0261205
Phone
7074965778
Address
PO BOX 6238, EUREKA, CA 95502

Signing Officer

Name
Jodi Page
Title
Treasurer
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Aalfs Evans & Company LLP
Address
104 D Street, Eureka, CA 95501-0470
Preparer
Anthony D Stubbs
Phone
7074448242
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $44; Column (B) - Program Services = $44; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTION: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDUCATION & TRAINING: Column (A) - Total = $543; Column (B) - Program Services = $543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $2594; Column (B) - Program Services = $2594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $1332; Column (B) - Program Services = $1147; Column (C) - Management & General = $40; Column (D) - Fundraising = $145”

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

“MISCELLANEOUS: Column (A) - Total = $3400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $1000”

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

“Postage and Shipping: Column (A) - Total = $229; Column (B) - Program Services = $0; Column (C) - Management & General = $229; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $1080; Column (B) - Program Services = $0; Column (C) - Management & General = $1080; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $2049; Column (B) - Program Services = $2049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES - OTHER: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $5542; Column (B) - Program Services = $5542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VIDEO/PHOTOGRAPHY: Column (A) - Total = $1037; Column (B) - Program Services = $1037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 430 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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13792
IRS990/OtherExpensesGrp/ProgramServicesAmt014300
IRS990/OtherExpensesGrp/ProgramServicesAmt1869
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/TotalAmt014300
IRS990/OtherExpensesGrp/TotalAmt17337
IRS990/OtherExpensesGrp/TotalAmt26661
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt01380
IRS990/OtherLiabilitiesGrp/EOYAmt0143
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING - MISC
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING AT BOUTS
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09807
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12383
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22348
IRS990/OtherRevenueTotalAmt014538
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0964
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SAPLINGS REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING CAMP REGISTER
IRS990/ProgramServiceRevenueGrp/Desc4UNIFORM PAYMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt087600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42564
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAM, REDWOOD SAPLINGS, AVAILABLE TO GIRLS AGES 9 TO 17, TO DEVELOP PARTICIPANTS ATHLETIC ABILITY, LEADERSHIP, AND COMMUNICATION SKILLS WHILE LEARNING THE SPORT OF ROLLER DERBY. 29 REDWOOD SAPLINGS PARTICIPATED IN DURING THE FISCAL YEAR ENDED 9/30/16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07200
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138973
IRS990/PYOtherRevenueAmt018418
IRS990/PYProgramServiceRevenueAmt0162474
IRS990/PYRevenuesLessExpensesAmt052111
IRS990/PYTotalExpensesAmt0146173
IRS990/PYTotalRevenueAmt0198284
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07127
IRS990ScheduleD/TotalLiabilityAmt0143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWED FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $44; Column (B) - Program Services = $44; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTION: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION & TRAINING: Column (A) - Total = $543; Column (B) - Program Services = $543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $2594; Column (B) - Program Services = $2594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS: Column (A) - Total = $1332; Column (B) - Program Services = $1147; Column (C) - Management & General = $40; Column (D) - Fundraising = $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $3400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $229; Column (B) - Program Services = $0; Column (C) - Management & General = $229; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES: Column (A) - Total = $1080; Column (B) - Program Services = $0; Column (C) - Management & General = $1080; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $2049; Column (B) - Program Services = $2049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES - OTHER: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS: Column (A) - Total = $5542; Column (B) - Program Services = $5542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VIDEO/PHOTOGRAPHY: Column (A) - Total = $1037; Column (B) - Program Services = $1037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143081
IRS990/TotalAssetsEOYAmt0175198
IRS990/TotalAssetsGrp/BOYAmt0143081
IRS990/TotalAssetsGrp/EOYAmt0175198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01380
IRS990/TotalLiabilitiesEOYAmt0143
IRS990/TotalLiabilitiesGrp/BOYAmt01380
IRS990/TotalLiabilitiesGrp/EOYAmt0143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175055
IRS990/TotalProgramServiceExpensesAmt0113208
IRS990/TotalProgramServiceRevenueAmt0143032
IRS990/TotalRevenueGrp/ExclusionAmt091376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183080
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175198
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013504
IRS990/TravelGrp/TotalAmt013504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,198
Liabilities
$143
Net assets
$175,055
Revenue
$183,080
Expenses
$149,726
Net income
$33,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$0.97$0.86$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.94$0.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$0.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$1.26$1.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$1.50$1.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.83$1.50$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.90$1.85$1.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.67$1.57$0.11