Civic Intelligence

Trevian Soccer Club

990 • Fiscal year 2014 • EIN 36-3312847

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.TREVIANSOCCERCLUB.COM
495 Central Avenue60093

(847) 386-6579

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets42nd percentile

Assets

$2,329,534

No earlier filing loaded for comparison.

Net Assets

$2,178,656

No earlier filing loaded for comparison.

Liabilities

$150,878

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

$2,299,861

No earlier filing loaded for comparison.

Expenses

$2,073,463

No earlier filing loaded for comparison.

Net Income

$226,398

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.

$3.0M$2.0M$1.0M$0Assets 2014: $2,329,534Liabilities 2014: $150,878Net Assets 2014: $2,178,6562014Assets 2015: $2,576,322Liabilities 2015: $120,349Net Assets 2015: $2,455,9732015Assets 2017: $520,209Liabilities 2017: $72,113Net Assets 2017: $448,0962017Assets 2022: $317,827Liabilities 2022: $715Net Assets 2022: $317,1122022Assets 2023: $269,726Liabilities 2023: $727Net Assets 2023: $268,9992023Assets 2024: $208,321Liabilities 2024: $793Net Assets 2024: $207,5282024

Highlighted filing

2014

Assets$2,329,534
Liabilities$150,878
Net Assets$2,178,656
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $2,299,861Expenses 2014: $2,073,463Net Income 2014: $226,3982014Revenue 2015: $2,526,552Expenses 2015: $2,249,235Net Income 2015: $277,3172015Revenue 2017: $2,543,742Expenses 2017: $4,645,010Net Income 2017: -$2,101,2682017Revenue 2022: $230,359Expenses 2022: $53,671Net Income 2022: $176,6882022Revenue 2023: $5,625Expenses 2023: $53,738Net Income 2023: -$48,1132023Revenue 2024: $10,337Expenses 2024: $71,808Net Income 2024: -$61,4712024

Highlighted filing

2014

Revenue$2,299,861
Expenses$2,073,463
Net Income$226,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,336,791
Mission and Program Overview

Mission

Trevian soccer club is dedicated to offering quality soccer training and development in a competitive environment for boy and girl players ages eight through nineteen. The club primarily serves players residing in the new trier school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,367,692$1,535,218▲ $167,526
Cash and Non-Interest-Bearing Accounts$507,610$513,913▲ $6,303
Land, Buildings, and Equipment, Net$223,471$224,160▲ $689
Inventories for Sale or Use$24,124$25,958▲ $1,834
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,128,171$2,329,534▲ $201,363
Other Assets Total$5,274$30,285▲ $25,011
Liabilities
Unsecured Notes Loans Payable$178,788$150,878▼ $27,910
Total Liabilities$178,788$150,878▼ $27,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,383$2,178,656▲ $229,273
Total Net Assets Fund Balance$1,949,383$2,178,656▲ $229,273
Total Liabilities and Net Assets / Fund Balance$2,128,171$2,329,534▲ $201,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,611$112,209$276,820
Equipment$2,484$107,560$110,044
Other Land Buildings$57,065$28,383$85,448
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy WiggemansenExecutive DirectorFT$196,647$74,492$271,139

Board Members and Trustees

NameTitle
Becky ElradPresident
Heidi BurnsDirector
Howard ChrismanDirector
Steve SnowerDirector
Trista KerrDirector
Bruce BufeSecretary
Paul RigbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,226
Program Service Revenue
$2,189,203
Investment Income
$-22,998
Other Revenue
$112,430
All Other Contributions
$21,226
Change in Net Assets
$226,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,685
Revenue Not Reported on Financial Statements
$63,176
Revenue Not Reported on Form 990
$28,446
Other Revenue Adjustments
$63,176
Total Revenue per Audited Statements
$2,265,131
Total Revenue per Form 990
$2,299,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,570,179
Salaries, Compensation, and Employee Benefits$369,956
Grants and Similar Amounts Paid$133,328
Total Fundraising Expense$40,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$192,448$51,320$12,830$256,598
All Other Expenses$180,485$33,869$8,725$223,079
Grants to Domestic Individuals$133,328--$133,328
Other Expenses$124,648--$124,648
Other Salaries and Wages$52,639$6,193$3,096$61,928
Occupancy$39,666$7,437$2,479$49,582
Fees for Services Accounting-$36,392-$36,392
Depreciation Depletion$33,541$199-$33,740
Other Employee Benefits$24,312$4,881$1,536$30,729
Payroll Taxes$16,378$3,288$1,035$20,701
Interest$14,958--$14,958
Advertising-$546$10,370$10,916
Office Expenses$6,392$1,199$400$7,991
Fees for Services Legal-$3,146-$3,146
Insurance-$1,019-$1,019
Total Functional Expenses$1,883,503$149,489$40,471$2,073,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,237,896
Expenses per Audited Statements$2,073,463
Total Expenses per Form 990$2,073,463
Expenses Not Reported on Form 990$164,433
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the organization's board of directors prior to filing.”

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

“Based on the annual disclosure and other available information, the board determines when a conflict of interest exists and all board members are advised of the conflict.”

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

“The organization's governing documents and financial statements are available upon written request. Requests may be directed to the address shown on page 1 of the form 990.”

Filing and Contact Details

Filer

EIN
36-3312847
Phone
8473866579

Signing Officer

Name
Roy Wiggemansen
Title
Executive Director
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Wiggemansen
Formed
1984
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
102

Preparer

Preparer
Christopher Portera
Phone
8472911400
Supplemental Narrative

Additional Explanations

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

“BAD DEBT: Column (A) - Total = $11872; Column (B) - Program Services = $0; Column (C) - Management & General = $11872; Column (D) - Fundraising = $0”

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

“BANK AND CREDIT CARD CHARGES: Column (A) - Total = $45438; Column (B) - Program Services = $38622; Column (C) - Management & General = $6816; Column (D) - Fundraising = $0”

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

“DIRECTORS EXPENSE: Column (A) - Total = $6522; Column (B) - Program Services = $5218; Column (C) - Management & General = $978; Column (D) - Fundraising = $326”

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

“EDUCATION AND LICENSES: Column (A) - Total = $5290; Column (B) - Program Services = $5290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING: Column (A) - Total = $8313; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8313”

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

“LINE PERSON FEES: Column (A) - Total = $5096; Column (B) - Program Services = $5096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETING RENTALS: Column (A) - Total = $813; Column (B) - Program Services = $650; Column (C) - Management & General = $122; Column (D) - Fundraising = $41”

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

“MISCELLANEOUS: Column (A) - Total = $3845; Column (B) - Program Services = $799; Column (C) - Management & General = $3046; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $902; Column (B) - Program Services = $722; Column (C) - Management & General = $135; Column (D) - Fundraising = $45”

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

“SALES TAX EXPENSE: Column (A) - Total = $4400; Column (B) - Program Services = $0; Column (C) - Management & General = $4400; Column (D) - Fundraising = $0”

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

“SPECIAL CAMPS: Column (A) - Total = $21322; Column (B) - Program Services = $21322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUMMER CAMP: Column (A) - Total = $25395; Column (B) - Program Services = $25395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TOURNAMENT EXPENSE: Column (A) - Total = $44804; Column (B) - Program Services = $44804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRYOUT EXPENSES: Column (A) - Total = $16246; Column (B) - Program Services = $16246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE MAINTENANCE: Column (A) - Total = $6500; Column (B) - Program Services = $0; Column (C) - Management & General = $6500; Column (D) - Fundraising = $0”

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

“WINTER CAMP: Column (A) - Total = $16276; Column (B) - Program Services = $16276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There were no changes to the organization's oversight or selection process during the year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The club is a not-for-profit corporation that is exempt from income taxes under code section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private club.the club has adopted the provisions of accounting for uncertainty in income taxes as described in asc topic 740-10 income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. For federal reporting purposes, the returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. For the year ended june 30, 2014, the club had no material uncertain tax positions to be accounted for in the financial statements.”

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

“Loss on sale of asset $25571”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to cash adjustment $63176”

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

“Accrual to cash adjustment $138862”

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IRS990/GrossReceiptsAmt02336791
IRS990/GrossRentsGrp/RealAmt053665
IRS990/GrossSalesOfInventoryAmt020739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01019
IRS990/InsuranceGrp/TotalAmt01019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt014958
IRS990/InterestGrp/TotalAmt014958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025958
IRS990/InvestmentIncomeGrp/ExclusionAmt02573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224160
IRS990/LandBldgEquipCostOrOtherBssAmt0472312
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025571
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREVIAN SOCCER CLUB IS DEDICATED TO OFFERING QUALITY SOCCER TRAINING AND DEVELOPMENT IN A COMPETITIVE ENVIRONMENT FOR BOY AND GIRL PLAYERS AGES EIGHT THROUGH NINETEEN. THE CLUB PRIMARILY SERVES PLAYERS RESIDING IN THE NEW TRIER SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01949383
IRS990/NetAssetsOrFundBalancesEOYAmt02178656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09380
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02479
IRS990/OccupancyGrp/ManagementAndGeneralAmt07437
IRS990/OccupancyGrp/ProgramServicesAmt039666
IRS990/OccupancyGrp/TotalAmt049582
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OfficeExpensesGrp/ProgramServicesAmt06392
IRS990/OfficeExpensesGrp/TotalAmt07991
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05274
IRS990/OtherAssetsTotalGrp/EOYAmt030285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030729
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FIELD RENTAL - INDOOR
IRS990/OtherExpensesGrp/Desc2FIELD RENTAL - OUTDOOR
IRS990/OtherExpensesGrp/Desc3LEAGUE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0638746
IRS990/OtherExpensesGrp/ProgramServicesAmt1242957
IRS990/OtherExpensesGrp/ProgramServicesAmt2183005
IRS990/OtherExpensesGrp/ProgramServicesAmt3124648
IRS990/OtherExpensesGrp/TotalAmt0638746
IRS990/OtherExpensesGrp/TotalAmt1242957
IRS990/OtherExpensesGrp/TotalAmt2183005
IRS990/OtherExpensesGrp/TotalAmt3124648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04479
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144906
IRS990/OtherRevenueTotalAmt049385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052639
IRS990/OtherSalariesAndWagesGrp/TotalAmt061928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03288
IRS990/PayrollTaxesGrp/ProgramServicesAmt016378
IRS990/PayrollTaxesGrp/TotalAmt020701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROY WIGGEMANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02189203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02189203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073801
IRS990/PYInvestmentIncomeAmt05242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01599629
IRS990/PYOtherRevenueAmt086523
IRS990/PYProgramServiceRevenueAmt02161195
IRS990/PYRevenuesLessExpensesAmt0263051
IRS990/PYSalariesCompEmpBnftPaidAmt0340979
IRS990/PYTotalExpensesAmt02014409
IRS990/PYTotalRevenueAmt02277460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053665
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02189203
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01367692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01535218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02209942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01911349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02178714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02044315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01966660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010310980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0188500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251080
IRS990ScheduleA/InvestmentIncomeCYPct00.02310
IRS990ScheduleA/InvestmentIncomePYPct00.02030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt010602054
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02276074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01953280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02249634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02104443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02018623
IRS990ScheduleA/Total509Grp/TotalAmt010602054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02336791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02018808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02298299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02140374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02058862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010853134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02875
IRS990ScheduleD/EquipmentGrp/BookValueAmt02484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110044
IRS990ScheduleD/ExpensesNotReportedAmt0164433
IRS990ScheduleD/ExpensesSubtotalAmt02073463
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,329,534
Liabilities
$150,878
Net assets
$2,178,656
Revenue
$2,299,861
Expenses
$2,073,463
Net income
$226,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.23$0.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$2.54$4.65$2.10
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.12$2.46$2.53$2.25$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$2.30$2.07$0.23