Civic Intelligence

College Hockey Inc.

990 • Fiscal year 2016 • EIN 27-1436145

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.COLLEGEHOCKEYINC.COM

View Organization Page

591 North Avenue No 2Wakefield, MA 01880

(781) 245-2122

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$177,923

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$432,250

No earlier filing loaded for comparison.

Net Assets

$412,158

No earlier filing loaded for comparison.

Liabilities

$20,092

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

$669,260

No earlier filing loaded for comparison.

Expenses

$637,967

No earlier filing loaded for comparison.

Net Income

$31,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $432,250Liabilities 2016: $20,092Net Assets 2016: $412,1582016Assets 2017: $446,443Liabilities 2017: $23,522Net Assets 2017: $422,9212017Assets 2018: $486,218Liabilities 2018: $42,144Net Assets 2018: $444,0742018Assets 2019: $505,118Liabilities 2019: $0Net Assets 2019: $505,1182019Assets 2020: $691,570Liabilities 2020: $10,417Net Assets 2020: $681,1532020Assets 2021: $727,181Liabilities 2021: $10,417Net Assets 2021: $716,7642021Assets 2022: $666,217Liabilities 2022: $13,153Net Assets 2022: $653,0642022Assets 2023: $673,635Liabilities 2023: $11,950Net Assets 2023: $661,6852023Assets 2024: $806,278Liabilities 2024: $17,229Net Assets 2024: $789,0492024Assets 2025: $926,734Liabilities 2025: $14,479Net Assets 2025: $912,2552025

Highlighted filing

2016

Assets$432,250
Liabilities$20,092
Net Assets$412,158
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $669,260Expenses 2016: $637,967Net Income 2016: $31,2932016Revenue 2017: $667,155Expenses 2017: $656,392Net Income 2017: $10,7632017Revenue 2018: $673,453Expenses 2018: $638,685Net Income 2018: $34,7682018Revenue 2019: $671,620Expenses 2019: $668,454Net Income 2019: $3,1662019Revenue 2020: $790,464Expenses 2020: $637,684Net Income 2020: $152,7802020Revenue 2021: $634,720Expenses 2021: $587,715Net Income 2021: $47,0052021Revenue 2022: $561,756Expenses 2022: $589,565Net Income 2022: -$27,8092022Revenue 2023: $686,300Expenses 2023: $684,962Net Income 2023: $1,3382023Revenue 2024: $867,599Expenses 2024: $758,889Net Income 2024: $108,7102024Revenue 2025: $831,780Expenses 2025: $770,291Net Income 2025: $61,4892025

Highlighted filing

2016

Revenue$669,260
Expenses$637,967
Net Income$31,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$669,260
Mission and Program Overview

Mission

Supervision and control of intercollegiate men's ice hockey among member educational institutions to encourage, develop and support charitable and educational activities.

Intercollegiate men's ice hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,395$425,710▲ $41,315
Prepaid Expenses and Deferred Charges$955$6,257▲ $5,302
Land, Buildings, and Equipment, Net$956$283▼ $673
Total Assets$386,306$432,250▲ $45,944
Liabilities
Accounts Payable and Accrued Expenses$5,441$20,092▲ $14,651
Total Liabilities$5,441$20,092▲ $14,651
Net Assets / Fund Balance
Unrestricted Net Assets$380,865$412,158▲ $31,293
Total Net Assets Fund Balance$380,865$412,158▲ $31,293
Total Liabilities and Net Assets / Fund Balance$386,306$432,250▲ $45,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$283$14,027$14,310
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SneeExecutive DirectorFT$145,000$32,923$177,923
Kathleen M WyntersClerk-$10,502-$10,502

Board Members and Trustees

NameTitle
Steve R HagwellPresident
Bradford S TravioliaDirector
David a SmithDirector
James ElsasserDirector
Jason HerterDirector
Joseph D BertagnaDirector
Joshua C FentonDirector
Mark DennehyDirector
Thomas E Mcginnis IiiDirector
Wayne E DeanDirector
William P RobertsonDirector
Robert M Degregorio JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,500
Program Service Revenue
$56,760
Investment Income
$0
Other Revenue
$0
All Other Contributions
$612,500
Change in Net Assets
$31,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$669,260
Total Revenue per Form 990
$669,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,526
Other Expenses$251,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$306,172-$306,172
Advertising-$102,957-$102,957
Other Employee Benefits-$48,199-$48,199
Travel-$28,794-$28,794
Payroll Taxes-$23,078-$23,078
Information Technology-$14,000-$14,000
Office Expenses-$11,738-$11,738
Pension Plan Contributions-$9,077-$9,077
Occupancy-$7,080-$7,080
Fees for Services Accounting-$7,000-$7,000
All Other Expenses-$4,575-$4,575
Insurance-$4,395-$4,395
Other Expenses$55,050$3,539-$3,539
Depreciation Depletion-$673-$673
Total Functional Expenses$55,050$582,917$0$637,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,967
Total Expenses per Audited Statements$637,967
Total Expenses per Form 990$637,967
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“The commissioner meets with the directors at the board of directors meeting and presents and reviews the form 990 and the audited financial statements annually. This is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The association will provide its governing documents, conflict of interest policies and financial statements upon request.”

Form 990, Part VII

“Steve r. Hagwell - 2 brookview court, clifton park, ny 12065. Wayne e. Dean - 399 cold spring road, westbrook, ct 06498. William p. Robertson - 1594 b clemson drive, eagan, mn 55122. James elsasser - 1103 lyn rd, bowling green, oh 43402. David a. Smith - 650 cresent ave, buffalo, ny 14216. Joshua c. Fenton - 8425 vance ct, colorado springs, co 80919. Michael snee - 5719 12th avenue south, minneapolis, mn 55417. Jason herter - 4361 grouse ridge drive, hermantown, mn 55811. Thomas e mcginnis iii - 3620 ximines lane n, plymouth, mn 55441. Bradford s traviolia - 218 s wa pella avenue, mount prospect, il 60056. Mark dennehy - 211 lowell st, andover, ma 01810.”

Filing and Contact Details

Filer

Filer Name
College Hockey Inc
EIN
27-1436145
Phone
7812452122
Address
591 NORTH AVENUE NO 2, WAKEFIELD, MA 01880

Signing Officer

Name
Robert M Degregorio Jr
Title
Treasurer
Phone
9783739640
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Degregorio Jr
Formed
2009
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Henry & Company Cpas
Address
198 MASSACHUSETTS AVENUE, NORTH ANDOVER, MA 01845
Preparer
R Christopher Henry
Phone
9786867651
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation adopted the provisions of asc 740-10, recognition requirements for uncertain income tax positions as required by united states of america generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The corporation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the corporation's financial condition, results of operations or cash flows. Accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at august 31, 2016.”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0646881
IRS990/PYRevenuesLessExpensesAmt023193
IRS990/PYSalariesCompEmpBnftPaidAmt0385358
IRS990/PYTotalExpensesAmt0623688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031293
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0669260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0646881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0720300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0756496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0785393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03578330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03578330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0669260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785393
IRS990ScheduleA/Total509Grp/TotalAmt03578330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0720300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0756496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0785393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03578330
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014310
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0669260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADOPTED THE PROVISIONS OF ASC 740-10, RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY UNITED STATES OF AMERICA GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CORPORATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CORPORATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT AUGUST 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283
IRS990ScheduleD/TotalExpensesPerForm990Amt0637967
IRS990ScheduleD/TotalRevenuePerForm990Amt0669260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637967
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SNEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMISSIONER MEETS WITH THE DIRECTORS AT THE BOARD OF DIRECTORS MEETING AND PRESENTS AND REVIEWS THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ANNUALLY. THIS IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE R. HAGWELL - 2 BROOKVIEW COURT, CLIFTON PARK, NY 12065. WAYNE E. DEAN - 399 COLD SPRING ROAD, WESTBROOK, CT 06498. WILLIAM P. ROBERTSON - 1594 B CLEMSON DRIVE, EAGAN, MN 55122. JAMES ELSASSER - 1103 LYN RD, BOWLING GREEN, OH 43402. DAVID A. SMITH - 650 CRESENT AVE, BUFFALO, NY 14216. JOSHUA C. FENTON - 8425 VANCE CT, COLORADO SPRINGS, CO 80919. MICHAEL SNEE - 5719 12TH AVENUE SOUTH, MINNEAPOLIS, MN 55417. JASON HERTER - 4361 GROUSE RIDGE DRIVE, HERMANTOWN, MN 55811. THOMAS E MCGINNIS III - 3620 XIMINES LANE N, PLYMOUTH, MN 55441. BRADFORD S TRAVIOLIA - 218 S WA PELLA AVENUE, MOUNT PROSPECT, IL 60056. MARK DENNEHY - 211 LOWELL ST, ANDOVER, MA 01810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386306
IRS990/TotalAssetsEOYAmt0432250
IRS990/TotalAssetsGrp/BOYAmt0386306
IRS990/TotalAssetsGrp/EOYAmt0432250
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0612500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0582917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05441
IRS990/TotalLiabilitiesEOYAmt020092
IRS990/TotalLiabilitiesGrp/BOYAmt05441
IRS990/TotalLiabilitiesGrp/EOYAmt020092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412158
IRS990/TotalOtherCompensationAmt026923
IRS990/TotalProgramServiceExpensesAmt055050
IRS990/TotalProgramServiceRevenueAmt056760
IRS990/TotalReportableCompFromOrgAmt0161502
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669260

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$432,250
Liabilities
$20,092
Net assets
$412,158
Revenue
$669,260
Expenses
$637,967
Net income
$31,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.27$0.14$9.12$8.32$7.70$0.61
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.17$7.89$8.68$7.59$1.09
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.12$6.62$6.86$6.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.13$6.53$5.62$5.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.27$0.10$7.17$6.35$5.88$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.10$6.81$7.90$6.38$1.53
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$6.72$6.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.42$4.44$6.73$6.39$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.24$4.23$6.67$6.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.20$4.12$6.69$6.38$0.31
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