Civic Intelligence

Ays Inc.

990 • Fiscal year 2014 • EIN 31-0989270

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.AYSKIDS.ORG
4755 Kingsway Drive Suite 30046205

(317) 283-3817

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,580

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,463,282

Down $345,375 (-12%) from 2013

Net Assets

Down

$2,263,203

Down $442,400 (-16%) from 2013

Liabilities

Up

$200,079

Up $97,025 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin20th percentile

Revenue

$4,695,808

No earlier filing loaded for comparison.

Expenses

Up

$5,169,620

Up $652,176 (+14%) from 2013

Net Income

-$473,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1,984,622Liabilities 2012: $138,758Net Assets 2012: $1,845,8642012Assets 2013: $2,808,657Liabilities 2013: $103,054Net Assets 2013: $2,705,6032013Assets 2014: $2,463,282Liabilities 2014: $200,079Net Assets 2014: $2,263,2032014Assets 2015: $3,236,524Liabilities 2015: $224,642Net Assets 2015: $3,011,8822015Assets 2020: $10,562,115Liabilities 2020: $989,069Net Assets 2020: $9,573,0462020Assets 2021: $12,893,812Liabilities 2021: $1,085,770Net Assets 2021: $11,808,0422021Assets 2022: $13,208,741Liabilities 2022: $999,457Net Assets 2022: $12,209,2842022Assets 2025: $15,157,924Liabilities 2025: $884,964Net Assets 2025: $14,272,9602025

Highlighted filing

2014

Assets$2,463,282
Liabilities$200,079
Net Assets$2,263,203
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,534,6062012Expenses 2013: $4,517,4442013Revenue 2014: $4,695,808Expenses 2014: $5,169,620Net Income 2014: -$473,8122014Revenue 2015: $6,518,918Expenses 2015: $5,750,730Net Income 2015: $768,1882015Revenue 2020: $4,498,632Expenses 2020: $4,861,461Net Income 2020: -$362,8292020Revenue 2021: $5,305,467Expenses 2021: $3,810,796Net Income 2021: $1,494,6712021Revenue 2022: $6,929,668Expenses 2022: $4,765,307Net Income 2022: $2,164,3612022Revenue 2025: $6,821,300Expenses 2025: $6,703,464Net Income 2025: $117,8362025

Highlighted filing

2014

Revenue$4,695,808
Expenses$5,169,620
Net Income-$473,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,710,444
Mission and Program Overview

Mission

Ays, inc. Creates an accessible, reliable, enriching community where every child and family thrive beyond the school day.

Ays, inc. Enriches the learning and well-being of children in a safe, caring and fun environment outside of the school day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,671,191$1,096,743▼ $1,574,448
Investments in Publicly Traded Securities-$1,095,089-
Pledges and Grants Receivable$5,500$107,237▲ $101,737
Investments Other Securities$64,068$73,031▲ $8,963
Loans From Officers Directors-$66,667-
Land, Buildings, and Equipment, Net$35,027$53,402▲ $18,375
Accounts Receivable$23,007$31,313▲ $8,306
Prepaid Expenses and Deferred Charges$9,464$6,467▼ $2,997
Cash and Non-Interest-Bearing Accounts$400--
Total Assets$2,808,657$2,463,282▼ $345,375
Liabilities
Accounts Payable and Accrued Expenses$63,295$87,283▲ $23,988
Deferred Revenue$39,759$46,129▲ $6,370
Total Liabilities$103,054$200,079▲ $97,025
Net Assets / Fund Balance
Unrestricted Net Assets$1,776,435$1,836,447▲ $60,012
Temporarily Rstr Net Assets$929,168$426,756▼ $502,412
Total Net Assets Fund Balance$2,705,603$2,263,203▼ $442,400
Total Liabilities and Net Assets / Fund Balance$2,808,657$2,463,282▼ $345,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,402$161,894$215,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$64,068-▲ $8,963-$73,031
2012$48,151$10,900▲ $5,513-$64,068
2011$33,048$15,000▲ $499-$48,151
2010$28,101-▲ $5,245-$33,048
2009$24,798-▲ $3,576-$28,101
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen ClippingerExecutive Director (thru 4/14)FT$105,580$105,580

Board Members and Trustees

NameTitle
Tim WitmerPresident
Kay PhelpsPresident Elect
Andrew HedegardDirector
Betsy WhitmoreDirector
Bryan HurstDirector
Courtney KingDirector
Freedom SmithDirector
Kristine MyersDirector
Lisa Kitchen ButtDirector
Michael MooreDirector
Michele BrothersDirector
Patric McdowellDirector
Raimeka GrahamDirector
Lynda BlackwelderSecretary
Justin HayesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Janet WakefieldManaged The Journey Grant Award.-$113,598
Revenue and Support

Revenue Composition

Contributions and Grants
$628,606
Program Service Revenue
$3,985,741
Investment Income
$46,880
Other Revenue
$34,581
All Other Contributions
$44,762
Change in Net Assets
$-473,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,695,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,048
Total Revenue per Audited Statements
$4,741,856
Total Revenue per Form 990
$4,695,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,550,049
Other Expenses$1,619,571
Total Fundraising Expense$44,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,630,180$404,084$30,085$3,064,349
Fees for Services Other$114,245$304,454-$418,699
Payroll Taxes$231,665$37,861$2,179$271,705
All Other Expenses$126,250$67,640$7,753$201,643
Other Expenses$116,228$10,051-$126,279
Comp Disqual Persons-$119,873-$119,873
Information Technology$82,577$13,277-$95,854
Other Employee Benefits$69,601$24,521-$94,122
Office Expenses$17$79,004$49$79,070
Insurance$45,036$3,578-$48,614
Advertising$50$15,395$4,337$19,782
Depreciation Depletion-$14,066-$14,066
Travel$9,222$1,148$168$10,538
Total Functional Expenses$4,030,097$1,094,952$44,571$5,169,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,184,256
Expenses per Audited Statements$5,169,620
Total Expenses per Form 990$5,169,620
Expenses Not Reported on Form 990$14,636
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,526
Fundraising Direct Expenses$14,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,074$19,074$664$18,410
Event 2$12,195$12,195$11,581$614
Total Events$33,526$33,526$14,636$18,890
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
Loans from Officers, Directors, Trustees, and Key Employees-$66,667-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The review process of form 990 includes an initial meeting with the finance director and board treasurer to go over the 990 questionnaire. A completed draft of the 990 is presented to the finance committee for review and approval before the final form is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The employees/directors are required to notify the board of directors when conflict of interests are present.”

Form 990, Part VI, Section B, Line 15

“Compensation for employees is reviewed and approved by the board of directors as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990 is available upon request and also on guidestar. An annual informational report is prepared that includes summary financial data from the audit.”

Filing and Contact Details

Filer

EIN
31-0989270
Phone
3172833817

Signing Officer

Name
Chrystal Struben
Title
President/CEO
Phone
3172833817
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrystal Struben
Formed
1980
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
299
Volunteers
40

Preparer

Preparer
Rt Murphy
Phone
3175749100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change in the oversight or selection process”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established by the organization to provide support in carrying out its mission. A portion of the annual earnings of the fund are available for granting purposes based on the policy adopted by the board of directors.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2014 there are no uncertain positions taken or expected to be taken that would require recognition or a liabilty (or asset) or disclosuree in the financial statements. The u.s. Federal and state income tax returns of ays are subjet to examination by the irs and state taxing authorities generally for three years after they were filed. Filings for tax returns filed for tax years after 2009 are still subject to examination as of june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offset”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offset revenue”

PART XII AND XIII, LINE 2D:

“Fundraising expense $31,680”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014636
IRS990/FundraisingGrossIncomeAmt033526
IRS990/GainOrLossGrp/SecuritiesAmt02162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0516141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02162
IRS990/GrossReceiptsAmt04710444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013277
IRS990/InformationTechnologyGrp/ProgramServicesAmt082577
IRS990/InformationTechnologyGrp/TotalAmt095854
IRS990/InsuranceGrp/ManagementAndGeneralAmt03578
IRS990/InsuranceGrp/ProgramServicesAmt045036
IRS990/InsuranceGrp/TotalAmt048614
IRS990/InvestmentIncomeGrp/ExclusionAmt044718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt064068
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt073031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01095089
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053402
IRS990/LandBldgEquipCostOrOtherBssAmt0215296
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt066667
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AYS, INC. ENRICHES THE LEARNING AND WELL-BEING OF CHILDREN IN A SAFE, CARING AND FUN ENVIRONMENT OUTSIDE OF THE SCHOOL DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02705603
IRS990/NetAssetsOrFundBalancesEOYAmt02263203
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079004
IRS990/OfficeExpensesGrp/ProgramServicesAmt017
IRS990/OfficeExpensesGrp/TotalAmt079070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094122
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS, DRINKS &
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010051
IRS990/OtherExpensesGrp/ProgramServicesAmt0248355
IRS990/OtherExpensesGrp/ProgramServicesAmt1196740
IRS990/OtherExpensesGrp/ProgramServicesAmt2159931
IRS990/OtherExpensesGrp/ProgramServicesAmt3116228
IRS990/OtherExpensesGrp/TotalAmt0248355
IRS990/OtherExpensesGrp/TotalAmt1196740
IRS990/OtherExpensesGrp/TotalAmt2159931
IRS990/OtherExpensesGrp/TotalAmt3126279
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER FUNDING-RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015691
IRS990/OtherRevenueTotalAmt015691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02630180
IRS990/OtherSalariesAndWagesGrp/TotalAmt03064349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231665
IRS990/PayrollTaxesGrp/TotalAmt0271705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06467
IRS990/PrincipalOfficerNm0CHRYSTAL STRUBEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03985741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03985741
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRAINING OPPORTUNITIES TO OUR STAFF AND THE COMMUNITY IN AREAS SUCH AS CURRICULUM, HEALTH AND NUTRITION, MANAGEMENT, CPR, AND FIRST AID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051969
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SUPPORT FOR FELLOWSHIPS AND PROFESSIONAL DEVELOPMENT AND NETWORKING FOR INDIANA YOUTH WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0511679
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0511679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01556491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037395
IRS990/PYOtherExpensesAmt01308548
IRS990/PYOtherRevenueAmt030136
IRS990/PYProgramServiceRevenueAmt03759175
IRS990/PYRevenuesLessExpensesAmt0865753
IRS990/PYSalariesCompEmpBnftPaidAmt03208896
IRS990/PYTotalExpensesAmt04517444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05383197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-473812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03491915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02671191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01096743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0603606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01556491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01044822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01178749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04844135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03985741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03759175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03629204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03478930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03349324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018202374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101381
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0108106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0102700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0267534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88160
IRS990ScheduleA/PublicSupportPY509Pct00.87430
IRS990ScheduleA/PublicSupportTotal509Amt020643572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01026239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0492111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0884587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02402937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01026239

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463,282
Liabilities
$200,079
Net assets
$2,263,203
Revenue
$4,695,808
Expenses
$5,169,620
Net income
-$473,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.88$14.3$6.82$6.70$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.00$12.2$6.93$4.77$2.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.09$11.8$5.31$3.81$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.99$9.57$4.50$4.86$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.22$3.01$6.52$5.75$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.26$4.70$5.17$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.10$2.71$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.14$1.85$4.53