Civic Intelligence

The Center for Student Missions

990 • Fiscal year 2014 • EIN 33-0298916

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.csm.org
2123 N Gratz StreetPhiladelphia, PA 19121

(267) 928-2620

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,119

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,502,844

Down $64,610 (-4.1%) from 2013

Net Assets

Down

$961,780

Down $55,724 (-5.5%) from 2013

Liabilities

Down

$541,064

Down $8,886 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$3,100,881

Down $155,467 (-4.8%) from 2013

Expenses

Down

$3,156,605

Down $57,155 (-1.8%) from 2013

Net Income

Down

-$55,724

Down $98,312 (-231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,526,462Liabilities 2010: $559,912Net Assets 2010: $966,5502010Assets 2011: $1,548,490Liabilities 2011: $484,706Net Assets 2011: $1,063,7842011Assets 2013: $1,567,454Liabilities 2013: $549,950Net Assets 2013: $1,017,5042013Assets 2014: $1,502,844Liabilities 2014: $541,064Net Assets 2014: $961,7802014Assets 2016: $1,237,071Liabilities 2016: $465,636Net Assets 2016: $771,4352016Assets 2017: $873,282Liabilities 2017: $361,737Net Assets 2017: $511,5452017Assets 2018: $721,766Liabilities 2018: $283,186Net Assets 2018: $438,5802018Assets 2019: $607,366Liabilities 2019: $288,575Net Assets 2019: $318,7912019

Highlighted filing

2014

Assets$1,502,844
Liabilities$541,064
Net Assets$961,780
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,203,9042010Expenses 2011: $3,467,9602011Revenue 2013: $3,256,348Expenses 2013: $3,213,760Net Income 2013: $42,5882013Revenue 2014: $3,100,881Expenses 2014: $3,156,605Net Income 2014: -$55,7242014Revenue 2016: $2,926,084Expenses 2016: $3,030,570Net Income 2016: -$104,4862016Revenue 2017: $2,700,968Expenses 2017: $2,960,858Net Income 2017: -$259,8902017Revenue 2018: $2,206,823Expenses 2018: $2,279,788Net Income 2018: -$72,9652018Revenue 2019: $1,976,787Expenses 2019: $2,096,576Net Income 2019: -$119,7892019

Highlighted filing

2014

Revenue$3,100,881
Expenses$3,156,605
Net Income-$55,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,139,254
Mission and Program Overview

Mission

To provide students and adults with an effective urban ministry experience that transforms lives, influences churches and communities, and honors Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,625$854,063▲ $603,438
Cash and Non-Interest-Bearing Accounts$1,197,640$523,540▼ $674,100
Land, Buildings, and Equipment, Net$35,550$47,090▲ $11,540
Prepaid Expenses and Deferred Charges$39,615$40,653▲ $1,038
Accounts Receivable$23,351$20,396▼ $2,955
Inventories for Sale or Use$20,673$16,101▼ $4,572
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$1,567,454$1,502,844▼ $64,610
Other Assets Total-$1,001-
Liabilities
Other Liabilities$481,016$487,546▲ $6,530
Accounts Payable and Accrued Expenses$68,934$53,518▼ $15,416
Total Liabilities$549,950$541,064▼ $8,886
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,904$960,180▼ $55,724
Temporarily Rstr Net Assets$1,600$1,600→ $0
Total Net Assets Fund Balance$1,017,504$961,780▼ $55,724
Total Liabilities and Net Assets / Fund Balance$1,567,454$1,502,844▼ $64,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,256$93,569$123,825
Equipment$2,088$51,807$53,895
Leasehold Improvements$14,746$6,389$21,135
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ReevePresidentFT$105,000$22,119$127,119
Justin PerryDirectorFT$60,000$14,916$74,916

Board Members and Trustees

NameTitle
William H GeorgeChairman
Ridge BurnsCo-chair
Doug MooreTrustee
Elizabeth SkjoldalTrustee
Ginny OlsonTrustee
Ken HamiltonTrustee
Tim PetersTrustee
Bonnie MillerSecretary
Christopher ConsomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,434
Program Service Revenue
$2,885,155
Investment Income
$8,782
Other Revenue
$15,510
All Other Contributions
$191,434
Change in Net Assets
$-55,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,100,881
Revenue Not Reported on Form 990
$38,373
Total Revenue per Audited Statements
$3,139,254
Total Revenue per Form 990
$3,100,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,587,091
Other Expenses$1,417,615
Grants and Similar Amounts Paid$151,899
Total Fundraising Expense$143,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,113$106,476$86,838$1,103,427
Current Officers, Directors, Trustees, and Key Employees$93,920$74,520$16,560$185,000
Other Employee Benefits$125,659$27,639$12,716$166,014
Grants to Domestic Orgs$151,899--$151,899
Payroll Taxes$82,557$16,083$8,577$107,217
All Other Expenses$49,673$22,228$15,143$87,044
Occupancy$42,117$42,118-$84,235
Other Expenses$79,921$54,147-$54,147
Travel$38,199$4,245-$42,444
Fees for Services Accounting-$41,348-$41,348
Advertising$2,004$29,134-$31,138
Pension Plan Contributions$19,583$3,815$2,035$25,433
Fees for Services Other$13,215$10,359-$23,574
Office Expenses$9,905$6,481$1,142$17,528
Depreciation Depletion$8,509$8,509-$17,018
Insurance$9,873$4,863-$14,736
Conferences and Meetings$9,662$4,046-$13,708
Fees for Services Management-$6,368-$6,368
Fees for Services Legal-$3,476-$3,476
Information Technology$810$810-$1,620
Total Functional Expenses$2,527,953$485,641$143,011$3,156,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,194,978
Expenses per Audited Statements$3,156,605
Total Expenses per Form 990$3,156,605
Expenses Not Reported on Form 990$38,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Advance Group fees$487,546
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, Line 11B: Form 990 Review Process

“Form 990 was prepared by an independent CPA firm and a copy of the draft form of the 990 is emailed to the board members for comment prior to filing. It is also reviewed in detail by the Director of Operations prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Audit committee chairperson/board chairperson reviews the annual board and key staff conflict of interest declarations and brings any matters up to the board/audit committee for their determination and resolution. every effort is made to ensure only independent board members are involved in any decision that might involve a potential conflict of interest. decisions are documented in the minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation comparisons for the CEO and the Director of Operations is presented to the board prior to approval of the budget on an annual basis. The review and contemporaneous consideration of said compensation is considered and approved by the independent board members.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Student Missions
EIN
33-0298916
Phone
2679282620
Address
2123 N Gratz Street, Philadelphia, PA 19121

Signing Officer

Name
Justin Perry
Title
Director of Operations
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Reeve
Formed
1988
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
133
Volunteers
10,343

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires CSM to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Organization believes it is no longer subject to income tax examinations for years prior to 2010.The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Good Sold $38373”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Good Sold $38373”

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IRS990/Desc0Over 10,000 youth and adults from churches, schools, and universities provided over 250,000 volunteer hours to urban ministries and charitable organizations in ten cities via CSM in 2014. Homeless, AIDS victims, immigrants, under-resourced urban churches, food banks, after school youth programs, and senior citizens benefited from the assistance and Christian service provided through CSM. Participants discovered new talents and abilities to help those people most often marginalized in our North American environments.
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0810
IRS990/InformationTechnologyGrp/ProgramServicesAmt0810
IRS990/InformationTechnologyGrp/TotalAmt01620
IRS990/InsuranceGrp/ManagementAndGeneralAmt04863
IRS990/InsuranceGrp/ProgramServicesAmt09873
IRS990/InsuranceGrp/TotalAmt014736
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016101
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08782
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047090
IRS990/LandBldgEquipCostOrOtherBssAmt0198855
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide students and adults with an effective urban ministry experience that transforms lives, influences churches and communities, and honors Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01017504
IRS990/NetAssetsOrFundBalancesEOYAmt0961780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042118
IRS990/OccupancyGrp/ProgramServicesAmt042117
IRS990/OccupancyGrp/TotalAmt084235
IRS990/OfficeExpensesGrp/FundraisingAmt01142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06481
IRS990/OfficeExpensesGrp/ProgramServicesAmt09905
IRS990/OfficeExpensesGrp/TotalAmt017528
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166014
IRS990/OtherExpensesGrp/Desc0project expenses
IRS990/OtherExpensesGrp/Desc1project housing expenses
IRS990/OtherExpensesGrp/Desc2programs, internships, trainin
IRS990/OtherExpensesGrp/Desc3bank charges and cc fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154147
IRS990/OtherExpensesGrp/ProgramServicesAmt0576335
IRS990/OtherExpensesGrp/ProgramServicesAmt1303999
IRS990/OtherExpensesGrp/ProgramServicesAmt279921
IRS990/OtherExpensesGrp/TotalAmt0576335
IRS990/OtherExpensesGrp/TotalAmt1303999
IRS990/OtherExpensesGrp/TotalAmt298897
IRS990/OtherExpensesGrp/TotalAmt354147
IRS990/OtherLiabilitiesGrp/BOYAmt0481016
IRS990/OtherLiabilitiesGrp/EOYAmt0487546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08835
IRS990/OtherRevenueTotalAmt08835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0910113
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016083
IRS990/PayrollTaxesGrp/ProgramServicesAmt082557
IRS990/PayrollTaxesGrp/TotalAmt0107217
IRS990/PensionPlanContributionsGrp/FundraisingAmt02035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019583
IRS990/PensionPlanContributionsGrp/TotalAmt025433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040653
IRS990/PrincipalOfficerNm0Dan Reeve
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Group Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02885155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02885155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148172
IRS990/PYInvestmentIncomeAmt03429
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01454002
IRS990/PYOtherRevenueAmt031256
IRS990/PYProgramServiceRevenueAmt02998569
IRS990/PYRevenuesLessExpensesAmt042588
IRS990/PYSalariesCompEmpBnftPaidAmt01611586
IRS990/PYTotalExpensesAmt03213760
IRS990/PYTotalRevenueAmt03256348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02885155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01063950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02885155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02998569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02908739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03373463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02963300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015129226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032681
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,502,844
Liabilities
$541,064
Net assets
$961,780
Revenue
$3,100,881
Expenses
$3,156,605
Net income
-$55,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$1.98$2.10$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.44$2.21$2.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.36$0.51$2.70$2.96$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.47$0.77$2.93$3.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.54$0.96$3.10$3.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.55$1.02$3.26$3.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.48$1.06$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.56$0.97$3.20