Civic Intelligence

Olentangy Athletic Boosters Inc

990 • Fiscal year 2017 • EIN 31-1172256

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A

Refreshing map…

675 Lewis Center RoadLewis Center, OH 43035

(740) 548-4394

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$1,200

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$299,187

Up $77,607 (+35%) from 2016

Net Assets

Up

$290,304

Up $89,715 (+45%) from 2016

Liabilities

Down

$8,883

Down $12,108 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$616,371

Up $121,032 (+24%) from 2016

Expenses

Down

$526,656

Down $105,844 (-17%) from 2016

Net Income

Up

$89,715

Up $226,876 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $199,889Liabilities 2013: $840Net Assets 2013: $199,0492013Assets 2014: $460,899Liabilities 2014: $471,466Net Assets 2014: -$10,5672014Assets 2015: $369,058Liabilities 2015: $31,308Net Assets 2015: $337,7502015Assets 2016: $221,580Liabilities 2016: $20,991Net Assets 2016: $200,5892016Assets 2017: $299,187Liabilities 2017: $8,883Net Assets 2017: $290,3042017Assets 2018: $337,273Liabilities 2018: $1,116Net Assets 2018: $336,1572018Assets 2019: $318,131Liabilities 2019: $630Net Assets 2019: $317,5012019Assets 2020: $369,749Liabilities 2020: $0Net Assets 2020: $369,7492020Assets 2021: $419,033Liabilities 2021: $0Net Assets 2021: $419,0332021Assets 2022: $446,911Liabilities 2022: $0Net Assets 2022: $446,9112022Assets 2024: $574,211Liabilities 2024: $0Net Assets 2024: $574,2112024Assets 2025: $527,097Liabilities 2025: $240,966Net Assets 2025: $286,1312025

Highlighted filing

2017

Assets$299,187
Liabilities$8,883
Net Assets$290,304
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $364,7642013Revenue 2014: $680,671Expenses 2014: $890,287Net Income 2014: -$209,6162014Revenue 2015: $816,344Expenses 2015: $468,027Net Income 2015: $348,3172015Revenue 2016: $495,339Expenses 2016: $632,500Net Income 2016: -$137,1612016Revenue 2017: $616,371Expenses 2017: $526,656Net Income 2017: $89,7152017Revenue 2018: $578,330Expenses 2018: $532,477Net Income 2018: $45,8532018Revenue 2019: $508,405Expenses 2019: $527,061Net Income 2019: -$18,6562019Revenue 2020: $432,343Expenses 2020: $380,095Net Income 2020: $52,2482020Revenue 2021: $407,348Expenses 2021: $358,064Net Income 2021: $49,2842021Revenue 2022: $722,977Expenses 2022: $695,099Net Income 2022: $27,8782022Revenue 2024: $646,242Expenses 2024: $572,894Net Income 2024: $73,3482024Revenue 2025: $1,054,347Expenses 2025: $1,350,378Net Income 2025: -$296,0312025

Highlighted filing

2017

Revenue$616,371
Expenses$526,656
Net Income$89,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$699,608
Mission and Program Overview

Mission

To support athletic programs at Olentangy High School and related middle schools of the Olentangy Local School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,558$295,165▲ $77,607
Savings and Temporary Cash Investments$4,022$4,022→ $0
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,580$299,187▲ $77,607
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$20,991$8,883▼ $12,108
Total Liabilities$20,991$8,883▼ $12,108
Net Assets / Fund Balance
Unrestricted Net Assets$200,589$290,304▲ $89,715
Total Net Assets Fund Balance$200,589$290,304▲ $89,715
Total Liabilities and Net Assets / Fund Balance$221,580$299,187▲ $77,607
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie BalthaserTreasurerPT$1,200$1,200

Board Members and Trustees

NameTitle
Rhonda HoffmanPresident
Jodi HopkinsVice President
JoAnne TreesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,737
Program Service Revenue
$92,019
Investment Income
$424
Other Revenue
$452,191
All Other Contributions
$71,737
Change in Net Assets
$89,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,317
Grants and Similar Amounts Paid$8,139
Salaries, Compensation, and Employee Benefits$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$83,556$234-$83,790
Travel$54,751--$54,751
All Other Expenses$51,959$835-$52,794
Occupancy$51,922--$51,922
Conferences and Meetings$33,123--$33,123
Other Expenses$20,086--$20,086
Fees for Services Other$10,763$600-$11,363
Grants to Domestic Orgs$8,139--$8,139
Current Officers, Directors, Trustees, and Key Employees-$1,200-$1,200
Fees for Services Accounting-$1,123-$1,123
Interest$605--$605
Advertising$525--$525
Insurance$205$120-$325
Total Functional Expenses$522,544$4,112$0$526,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$525,246
Fundraising Direct Expenses$79,066
Gaming Gross Income$8,244
Gaming Direct Expenses$1,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$505,219$505,219$60,418$444,801
Concession Stands$17,892$17,892-$17,892
Total Events$523,111$523,111$69,126$453,985
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-
Governance and Compliance

Governance Checklist

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

“A copy of the 990 will be provided to each Board Member after filing”

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

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Olentangy Athletic Boosters Inc
EIN
31-1172256
Phone
7405484394
Address
675 Lewis Center Road, Lewis Center, OH 43035

Signing Officer

Name
Anthony Hibbits
Title
Treasurer
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Michael Dickey
Formed
1986
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Toukan & Company
Address
575 Charring Cross Drive, Westerville, OH 43081
Preparer
Tracey A Price CPA CVA
Phone
6149017100
Supplemental Narrative

Additional Explanations

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

“Awards: Column (A) - Total = $2909; Column (B) - Program Services = $2167; Column (C) - Management & General = $742; Column (D) - Fundraising = $0”

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

“Books, subscriptions: Column (A) - Total = $813; Column (B) - Program Services = $813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Food: Column (A) - Total = $13658; Column (B) - Program Services = $13658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Janitorial Services: Column (A) - Total = $1960; Column (B) - Program Services = $1960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Miscellaneous: Column (A) - Total = $15534; Column (B) - Program Services = $15441; Column (C) - Management & General = $93; Column (D) - Fundraising = $0”

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

“Senior night: Column (A) - Total = $15600; Column (B) - Program Services = $15600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Trainer expenses: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Umpire Fees: Column (A) - Total = $920; Column (B) - Program Services = $920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 476 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113974
IRS990/PYInvestmentIncomeAmt0451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518526
IRS990/PYOtherRevenueAmt0406522
IRS990/PYProgramServiceRevenueAmt052462
IRS990/PYRevenuesLessExpensesAmt0-137161
IRS990/PYTotalExpensesAmt0632500
IRS990/PYTotalRevenueAmt0495339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089715
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096764
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794746
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0813952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0525246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0504310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0252098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0143895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0137769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01563318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01904
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035352
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt03172016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401394
IRS990ScheduleA/Total509Grp/TotalAmt03172016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0825385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0680665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03209272
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concession Stands
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08708
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0505219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0523111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0505219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0523111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0453985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be provided to each Board Member after filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards: Column (A) - Total = $2909; Column (B) - Program Services = $2167; Column (C) - Management & General = $742; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, subscriptions: Column (A) - Total = $813; Column (B) - Program Services = $813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camp expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food: Column (A) - Total = $13658; Column (B) - Program Services = $13658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial Services: Column (A) - Total = $1960; Column (B) - Program Services = $1960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Supplies: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $15534; Column (B) - Program Services = $15441; Column (C) - Management & General = $93; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Senior night: Column (A) - Total = $15600; Column (B) - Program Services = $15600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trainer expenses: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Umpire Fees: Column (A) - Total = $920; Column (B) - Program Services = $920; 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
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,187
Liabilities
$8,883
Net assets
$290,304
Revenue
$616,371
Expenses
$526,656
Net income
$89,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.24$0.29$1.05$1.35$0.30
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.65$0.57$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.72$0.70$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.41$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.43$0.38$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.51$0.53$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.58$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.62$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.50$0.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.82$0.47$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.47$0.01$0.68$0.89$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.36