Civic Intelligence

Uplifting Athletes Inc.

990 • Fiscal year 2014 • EIN 34-1986485

Oct 01, 2013 to Sep 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.UPLIFTINGATHLETES.ORG
112 Market StreetRoom/Suite 30117101

(717) 737-7900

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets94th percentile

Assets

$221,344

No earlier filing loaded for comparison.

Net Assets

-$42,336

No earlier filing loaded for comparison.

Liabilities

$263,680

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

$553,919

No earlier filing loaded for comparison.

Expenses

$563,031

No earlier filing loaded for comparison.

Net Income

-$9,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2014: $221,344Liabilities 2014: $263,680Net Assets 2014: -$42,3362014Assets 2015: $132,248Liabilities 2015: $332,201Net Assets 2015: -$199,9532015Assets 2016: $42,697Liabilities 2016: $106,846Net Assets 2016: -$64,1492016Assets 2017: $64,485Liabilities 2017: $99,570Net Assets 2017: -$35,0852017Assets 2018: $29,930Liabilities 2018: $62,502Net Assets 2018: -$32,5722018Assets 2019: $50,607Liabilities 2019: $16,677Net Assets 2019: $33,9302019Assets 2020: $71,526Liabilities 2020: $16,836Net Assets 2020: $54,6902020Assets 2022: $554,947Liabilities 2022: $66,397Net Assets 2022: $488,5502022Assets 2024: $285,031Liabilities 2024: $29,260Net Assets 2024: $255,7712024

Highlighted filing

2014

Assets$221,344
Liabilities$263,680
Net Assets-$42,336
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $553,919Expenses 2014: $563,031Net Income 2014: -$9,1122014Revenue 2015: $552,616Expenses 2015: $710,233Net Income 2015: -$157,6172015Revenue 2016: $437,669Expenses 2016: $330,281Net Income 2016: $107,3882016Revenue 2017: $374,351Expenses 2017: $345,287Net Income 2017: $29,0642017Revenue 2018: $375,811Expenses 2018: $373,298Net Income 2018: $2,5132018Revenue 2019: $607,358Expenses 2019: $540,856Net Income 2019: $66,5022019Revenue 2020: $572,693Expenses 2020: $551,933Net Income 2020: $20,7602020Revenue 2022: $1,116,184Expenses 2022: $941,296Net Income 2022: $174,8882022Revenue 2024: $1,212,995Expenses 2024: $1,442,095Net Income 2024: -$229,1002024

Highlighted filing

2014

Revenue$553,919
Expenses$563,031
Net Income-$9,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$624,435
Mission and Program Overview

Mission

The mission of uplifting athletes is to inspire the rare disease community with hope through the power of sport. The organization's vision is to empower people to take action against rare diseases and be a catalyst for the medical community to find cures.

The mission of uplifting athletes is to align college football with rare diseases and raise them as a national priority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,563$170,944▲ $137,381
Accounts Receivable$22,453$29,914▲ $7,461
Pledges and Grants Receivable$8,956$5,992▼ $2,964
Savings and Temporary Cash Investments$120,970$5,472▼ $115,498
Land, Buildings, and Equipment, Net$3,772$2,915▼ $857
Prepaid Expenses and Deferred Charges$1,148--
Total Assets$195,883$221,344▲ $25,461
Other Assets Total$5,021$6,107▲ $1,086
Liabilities
Grants Payable$217,413$243,106▲ $25,693
Accounts Payable and Accrued Expenses$9,484$19,346▲ $9,862
Other Liabilities$2,210$1,228▼ $982
Total Liabilities$229,107$263,680▲ $34,573
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,341$8,341▼ $3,000
Unrestricted Net Assets$-44,565$-50,677▼ $6,112
Total Net Assets Fund Balance$-33,224$-42,336▼ $9,112
Total Liabilities and Net Assets / Fund Balance$195,883$221,344▲ $25,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,915$3,748$6,663
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ShirleyExecutive DiFT$45,500$45,500

Board Members and Trustees

NameTitle
Keith DeavenPresident
Wes MillerDirector
Robert NielsenSecretary
Kerwin StetlerTreasurer
David WozniakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$464,248
Program Service Revenue
$12,112
Investment Income
$140
Other Revenue
$77,419
All Other Contributions
$464,248
Change in Net Assets
$-9,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,919
Revenue Not Reported on Form 990
$70,516
Total Revenue per Audited Statements
$624,435
Total Revenue per Form 990
$553,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,540
Grants and Similar Amounts Paid$204,121
Salaries, Compensation, and Employee Benefits$146,370
Total Fundraising Expense$53,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,121--$204,121
Other Salaries and Wages$93,569$9,203$25,580$128,352
Other Expenses$6,137$3,215$12,042$21,394
Occupancy-$12,822-$12,822
Travel$6,145$3,012$3,131$12,288
Fees for Services Accounting-$11,623-$11,623
Payroll Taxes$7,808$768$2,135$10,711
Other Employee Benefits$5,327$524$1,456$7,307
Conferences and Meetings$4,242$826$826$5,894
All Other Expenses$3,179$1,187$1,052$5,418
Office Expenses$2,529$844$844$4,217
Insurance-$2,724-$2,724
Depreciation Depletion-$1,907-$1,907
Advertising$631$110$410$1,151
Fees for Services Legal-$600-$600
Fees for Services Other$150$50$50$250
Total Functional Expenses$457,325$51,734$53,972$563,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,547
Expenses per Audited Statements$563,031
Total Expenses per Form 990$563,031
Expenses Not Reported on Form 990$70,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3719712-(c)(3)To Support Research$115,639
46-2301134-(c)(3)To Support Research$30,126
52-1336903-(c)(3)To Support Research$11,273
11-3142753-(c)(3)To Support Research$9,835
45-4355903-(c)(3)To Support Research$8,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,935
Fundraising Direct Expenses$70,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,005$53,005$21,300$31,705
Event 2$51,266$51,266$26,422$24,844
Total Events$139,521$139,521$59,400$80,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Capital Lease$982
Long-term Portion of Capital Lease$246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Page 6, Part VI, Line 8B

“The organization has no committees with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990 with the board members and the accountant before filing the 990.”

Form 990, Page 6, Part VI, Line 15A

“The independent board members used industry standards to compare salaries with the executive director. The approved salary and the process used to determine the salary was documented.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1986485
Phone
7177377900

Signing Officer

Name
Scott Shirley
Title
Executive Director
Phone
7177377900
Signed
2015-05-07

Organization Details

Principal Officer
Scott Shirley
Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
92

Preparer

Preparer
Aaron S Grumbling
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expense 70,516 special event expense -70,516”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 70,516”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 70,516”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0311885
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt0245027
IRS990/PYOtherRevenueAmt092245
IRS990/PYRevenuesLessExpensesAmt0-67740
IRS990/PYSalariesCompEmpBnftPaidAmt0141503
IRS990/PYTotalExpensesAmt0698415
IRS990/PYTotalRevenueAmt0630675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9112
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05472
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE 819
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01750012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0819
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01766793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296406
IRS990ScheduleA/Total509Grp/TotalAmt01766793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01768788
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
IRS990ScheduleD/ExpensesNotReportedAmt070516
IRS990ScheduleD/ExpensesSubtotalAmt0563031
IRS990ScheduleD/OtherExpensesIncludedAmt070516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM PORTION OF CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt070516
IRS990ScheduleD/RevenueNotReportedAmt070516
IRS990ScheduleD/RevenueSubtotalAmt0553919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE 70,516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 70,516
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02915
IRS990ScheduleD/TotalExpensesPerForm990Amt0563031
IRS990ScheduleD/TotalLiabilityAmt01228
IRS990ScheduleD/TotalRevenuePerForm990Amt0553919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0624435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139521
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LIBERTY MUTUAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GRIDIRON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09835
IRS990ScheduleI/RecipientTable/CashGrantAmt111273
IRS990ScheduleI/RecipientTable/CashGrantAmt28898
IRS990ScheduleI/RecipientTable/CashGrantAmt330126
IRS990ScheduleI/RecipientTable/CashGrantAmt4115639
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BOOMER ESIASON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11APLASTIC ANEMIA & MDS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12KIDZ 1ST FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13TEAM JACK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14KIDNEY CANCER ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0113142753
IRS990ScheduleI/RecipientTable/RecipientEIN1521336903
IRS990ScheduleI/RecipientTable/RecipientEIN2454355903
IRS990ScheduleI/RecipientTable/RecipientEIN3462301134
IRS990ScheduleI/RecipientTable/RecipientEIN4363719712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10483 10TH AVE STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11100 PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121400 VILLAGE SQUARE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine141234 SHERMAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20SUITE 3-229
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City1ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/City2TALLAHASSEE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,344
Liabilities
$263,680
Net assets
-$42,336
Revenue
$553,919
Expenses
$563,031
Net income
-$9,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$1.21$1.44$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.49$1.12$0.94$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.57$0.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.61$0.54$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$0.38$0.37$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.37$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.06$0.44$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.33$0.20$0.55$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.26$0.04$0.55$0.56$0.01