Civic Intelligence

The Center for Student Missions

990 • Fiscal year 2015 • EIN 33-0298916

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.csm.org
6329 Germantown AvenuePhiladelphia, PA 19144

(267) 928-2620

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$123,408

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,430,061

Down $72,783 (-4.8%) from 2014

Net Assets

Down

$875,921

Down $85,859 (-8.9%) from 2014

Liabilities

Up

$554,140

Up $13,076 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$3,145,277

Up $44,396 (+1.4%) from 2014

Expenses

Up

$3,231,136

Up $74,531 (+2.4%) from 2014

Net Income

Down

-$85,859

Down $30,135 (-54%) from 2014

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 2015: $1,430,061Liabilities 2015: $554,140Net Assets 2015: $875,9212015Assets 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

2015

Assets$1,430,061
Liabilities$554,140
Net Assets$875,921
Open 2015 Filing

Operations Trend

Revenue Growth45th 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 2015: $3,145,277Expenses 2015: $3,231,136Net Income 2015: -$85,8592015Revenue 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

2015

Revenue$3,145,277
Expenses$3,231,136
Net Income-$85,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$3,183,020
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$854,063$862,258▲ $8,195
Cash and Non-Interest-Bearing Accounts$523,540$359,624▼ $163,916
Land, Buildings, and Equipment, Net$47,094$125,561▲ $78,467
Prepaid Expenses and Deferred Charges$40,653$59,238▲ $18,585
Accounts Receivable$20,396$14,852▼ $5,544
Inventories for Sale or Use$16,101$7,528▼ $8,573
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$1,502,847$1,430,061▼ $72,786
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$487,549$502,088▲ $14,539
Accounts Payable and Accrued Expenses$53,518$52,052▼ $1,466
Total Liabilities$541,067$554,140▲ $13,073
Net Assets / Fund Balance
Unrestricted Net Assets$960,180$874,321▼ $85,859
Temporarily Rstr Net Assets$1,600$1,600→ $0
Total Net Assets Fund Balance$961,780$875,921▼ $85,859
Total Liabilities and Net Assets / Fund Balance$1,502,847$1,430,061▼ $72,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,299$106,528$123,827
Buildings$95,211$199$95,410
Equipment$421$53,476$53,897
Leasehold Improvements$12,630$8,502$21,132
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ReevePresidentFT$105,000$18,408$123,408
Justin PerryDirectorFT$65,000$19,852$84,852

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$219,473
Program Service Revenue
$2,890,030
Investment Income
$9,628
Other Revenue
$26,146
All Other Contributions
$219,473
Change in Net Assets
$-85,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,145,277
Revenue Not Reported on Form 990
$37,743
Total Revenue per Audited Statements
$3,183,020
Total Revenue per Form 990
$3,145,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,676,447
Other Expenses$1,408,674
Total Fundraising Expense$170,177
Grants and Similar Amounts Paid$145,765
Professional Fundraising Fees$250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,658$131,156$108,223$1,180,037
Current Officers, Directors, Trustees, and Key Employees$109,662$64,349$24,736$198,747
Other Employee Benefits$128,183$24,732$13,126$166,041
Grants to Domestic Orgs$145,765--$145,765
Payroll Taxes$87,345$17,015$9,075$113,435
Occupancy$101,128--$101,128
Travel$53,115$5,902-$59,017
Office Expenses$36,774$8,878$6,038$51,690
Advertising-$47,684-$47,684
Fees for Services Accounting$17,453$26,053$1,745$45,251
Insurance$12,247$6,032-$18,279
Pension Plan Contributions$14,004$2,728$1,455$18,187
Depreciation Depletion$8,471$8,470-$16,941
Other Expenses$5,095$5,095$5,253$10,190
All Other Expenses-$8,197-$8,197
Information Technology$2,334$2,101$233$4,668
Conferences and Meetings-$4,113-$4,113
Fees for Services Legal$315$284$32$631
Fees for Services Professional Fundraising--$250$250
Fees for Services Management$113$101$11$225
Total Functional Expenses$2,624,928$436,031$170,177$3,231,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,268,879
Expenses per Audited Statements$3,231,136
Total Expenses per Form 990$3,231,136
Expenses Not Reported on Form 990$37,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$145,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$250
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
Group fees paid in advance$502,088
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
6329 Germantown Avenue, Philadelphia, PA 19144

Signing Officer

Name
Justin Perry
Title
Director of Operations
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
140
Volunteers
10,027

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 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, netted on page 9 $37743”

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

“Cost of Good Sold, netted on page 9 $37743”

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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/InformationTechnologyGrp/FundraisingAmt0233
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02101
IRS990/InformationTechnologyGrp/ProgramServicesAmt02334
IRS990/InformationTechnologyGrp/TotalAmt04668
IRS990/InsuranceGrp/ManagementAndGeneralAmt06032
IRS990/InsuranceGrp/ProgramServicesAmt012247
IRS990/InsuranceGrp/TotalAmt018279
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07528
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09628
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125561
IRS990/LandBldgEquipCostOrOtherBssAmt0294266
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/NetAssetsOrFundBalancesBOYAmt0961780
IRS990/NetAssetsOrFundBalancesEOYAmt0875921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012267
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012267
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101128
IRS990/OccupancyGrp/TotalAmt0101128
IRS990/OfficeExpensesGrp/FundraisingAmt06038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08878
IRS990/OfficeExpensesGrp/ProgramServicesAmt036774
IRS990/OfficeExpensesGrp/TotalAmt051690
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166041
IRS990/OtherExpensesGrp/Desc0project expenses
IRS990/OtherExpensesGrp/Desc1staff development
IRS990/OtherExpensesGrp/Desc2bank charges and cc fees
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt05253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35095
IRS990/OtherExpensesGrp/ProgramServicesAmt0903443
IRS990/OtherExpensesGrp/ProgramServicesAmt158823
IRS990/OtherExpensesGrp/ProgramServicesAmt25095
IRS990/OtherExpensesGrp/TotalAmt0927410
IRS990/OtherExpensesGrp/TotalAmt160433
IRS990/OtherExpensesGrp/TotalAmt252817
IRS990/OtherExpensesGrp/TotalAmt310190
IRS990/OtherLiabilitiesGrp/BOYAmt0487549
IRS990/OtherLiabilitiesGrp/EOYAmt0502088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013879
IRS990/OtherRevenueTotalAmt013879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940658
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180037
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017015
IRS990/PayrollTaxesGrp/ProgramServicesAmt087345
IRS990/PayrollTaxesGrp/TotalAmt0113435
IRS990/PensionPlanContributionsGrp/FundraisingAmt01455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014004
IRS990/PensionPlanContributionsGrp/TotalAmt018187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059238
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Group Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02890030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02890030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0151899
IRS990/PYInvestmentIncomeAmt08782
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01417615
IRS990/PYOtherRevenueAmt015510
IRS990/PYProgramServiceRevenueAmt02885155
IRS990/PYRevenuesLessExpensesAmt0-55724
IRS990/PYSalariesCompEmpBnftPaidAmt01587091
IRS990/PYTotalExpensesAmt03156605
IRS990/PYTotalRevenueAmt03100881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02890030
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0854063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01056470
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02890030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02885155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02998569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02908739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03373463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015055956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029982
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99490

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,061
Liabilities
$554,140
Net assets
$875,921
Revenue
$3,145,277
Expenses
$3,231,136
Net income
-$85,859
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
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.55$0.88$3.15$3.23$0.09
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