Civic Intelligence

Jackson Optimist Charitable Fund Inc.

990 • Fiscal year 2020 • EIN 38-2520345

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 25, 2020

Organization ProfileWWW.OPTIMISTICEARENA.COM
1300 W North StreetJackson, MI 49202-3134

(517) 783-2664

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,692

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,328,505

Up $65,043 (+5.1%) from 2019

Net Assets

Down

$1,173,752

Down $20,437 (-1.7%) from 2019

Liabilities

Up

$154,753

Up $85,480 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Up

$604,710

Up $3,633 (+0.6%) from 2019

Expenses

Down

$625,147

Down $28,344 (-4.3%) from 2019

Net Income

Up

-$20,437

Up $31,977 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,925,028Liabilities 2010: $294,930Net Assets 2010: $1,630,0982010Assets 2011: $1,818,539Liabilities 2011: $193,464Net Assets 2011: $1,625,0752011Assets 2012: $1,761,656Liabilities 2012: $166,604Net Assets 2012: $1,595,0522012Assets 2013: $1,676,713Liabilities 2013: $96,638Net Assets 2013: $1,580,0752013Assets 2014: $1,581,268Liabilities 2014: $16,661Net Assets 2014: $1,564,6072014Assets 2015: $1,504,873Liabilities 2015: $24,900Net Assets 2015: $1,479,9732015Assets 2016: $1,465,800Liabilities 2016: $31,270Net Assets 2016: $1,434,5302016Assets 2017: $1,386,078Liabilities 2017: $76,389Net Assets 2017: $1,309,6892017Assets 2018: $1,319,393Liabilities 2018: $72,790Net Assets 2018: $1,246,6032018Assets 2019: $1,263,462Liabilities 2019: $69,273Net Assets 2019: $1,194,1892019Assets 2020: $1,328,505Liabilities 2020: $154,753Net Assets 2020: $1,173,7522020Assets 2021: $1,314,543Liabilities 2021: $109,661Net Assets 2021: $1,204,8822021Assets 2022: $1,284,464Liabilities 2022: $53,970Net Assets 2022: $1,230,4942022Assets 2023: $1,372,921Liabilities 2023: $44,409Net Assets 2023: $1,328,5122023

Highlighted filing

2020

Assets$1,328,505
Liabilities$154,753
Net Assets$1,173,752
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $682,5622010Revenue 2011: $686,795Expenses 2011: $691,818Net Income 2011: -$5,0232011Expenses 2012: $682,1972012Revenue 2013: $673,157Expenses 2013: $688,134Net Income 2013: -$14,9772013Revenue 2014: $656,422Expenses 2014: $671,890Net Income 2014: -$15,4682014Revenue 2015: $598,457Expenses 2015: $683,091Net Income 2015: -$84,6342015Revenue 2016: $617,250Expenses 2016: $662,693Net Income 2016: -$45,4432016Revenue 2017: $556,789Expenses 2017: $681,630Net Income 2017: -$124,8412017Revenue 2018: $606,662Expenses 2018: $669,748Net Income 2018: -$63,0862018Revenue 2019: $601,077Expenses 2019: $653,491Net Income 2019: -$52,4142019Revenue 2020: $604,710Expenses 2020: $625,147Net Income 2020: -$20,4372020Revenue 2021: $680,539Expenses 2021: $649,409Net Income 2021: $31,1302021Revenue 2022: $734,645Expenses 2022: $709,033Net Income 2022: $25,6122022Revenue 2023: $870,241Expenses 2023: $772,223Net Income 2023: $98,0182023

Highlighted filing

2020

Revenue$604,710
Expenses$625,147
Net Income-$20,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 25, 2020
Return Version
2019v5.1
Gross Receipts
$653,466
Mission and Program Overview

Mission

Optimist ice arena will strive to provide a venue for cultural, recreational, social and enertainment activities for the entire community. In doing so, we enhance the well being of the youth and families we serve. Our facility will be safe, accessible and affordable.

Recreational activity for the youth of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,227,122$1,289,363▲ $62,241
Rtn Earn Endowment Incm Other Fnds$1,149,675$1,129,238▼ $20,437
Pd in Cap Srpls Land Bldg Eqp Fund$44,514$44,514→ $0
Savings and Temporary Cash Investments$9,384$19,933▲ $10,549
Inventories for Sale or Use$11,936$11,936→ $0
Cash and Non-Interest-Bearing Accounts$4,581$4,577▼ $4
Prepaid Expenses and Deferred Charges$5,073$1,667▼ $3,406
Accounts Receivable$5,366$1,029▼ $4,337
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,263,462$1,328,505▲ $65,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$128,886▲ $128,886
Unsecured Notes Loans Payable$30,000$0▼ $30,000
Accounts Payable and Accrued Expenses$16,935$14,972▼ $1,963
Deferred Revenue$21,684$10,895▼ $10,789
Other Liabilities$654$0▼ $654
Total Liabilities$69,273$154,753▲ $85,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,194,189$1,173,752▼ $20,437
Total Liabilities and Net Assets / Fund Balance$1,263,462$1,328,505▲ $65,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,145$2,273,377$3,157,522
Equipment$255,218$475,721$730,939
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don TrappGeneral ManagerFT$61,980$3,712$65,692

Board Members and Trustees

NameTitle
David CarlsonPresident
Gary HessDirector
John KnibloeDirector
Kevin WilcoxDirector
Phil AugustineDirector
Anthony RaduazoSecretary
Alan MilitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,834
Program Service Revenue
$539,447
Investment Income
$13
Other Revenue
$38,416
All Other Contributions
$26,834
Change in Net Assets
$-20,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,796
Salaries, Compensation, and Employee Benefits$235,301
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,228$4,870-$159,098
Comp Disqual Persons$132,629--$132,629
Depreciation Depletion$89,659--$89,659
Current Officers, Directors, Trustees, and Key Employees-$65,427-$65,427
Other Employee Benefits$22,321--$22,321
Insurance$15,415$3,952-$19,367
Payroll Taxes$13,782$1,142-$14,924
Other Expenses$8,169--$8,169
Advertising$6,780--$6,780
Office Expenses$3,189$1,063-$4,252
Fees for Services Accounting-$2,500-$2,500
All Other Expenses$2,273$22-$2,295
Interest-$1,973-$1,973
Conferences and Meetings$1,262--$1,262
Grants to Domestic Orgs$1,050--$1,050
Travel$600--$600
Total Functional Expenses$544,198$80,949$0$625,147
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 and copies are provided to the board of directors.”

Form 990, Part VI, Section B, Line 12

“The board informally reviews the relationships of its members to identify possible conflicts of interest on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary of the manager at its meetings after considering performance and comparable salary information.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Optimist Charitable Fund Inc
EIN
38-2520345
Phone
5177832664
Address
1300 W NORTH STREET, JACKSON, MI 49202-3134

Signing Officer

Name
John Knibloe
Title
President
Phone
5177832664
Signed
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carlson
Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
7

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Danielle M Mcgee CPA
Phone
5177876503
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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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02425
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0412817
IRS990/PYOtherRevenueAmt044347
IRS990/PYProgramServiceRevenueAmt0544785
IRS990/PYRevenuesLessExpensesAmt0-52414
IRS990/PYSalariesCompEmpBnftPaidAmt0238249
IRS990/PYTotalExpensesAmt0653491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20437
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012159
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01149675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01129238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0539447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0501834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02658289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0362006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100973
IRS990ScheduleA/InvestmentIncomeCYPct00.03070
IRS990ScheduleA/InvestmentIncomePYPct00.02960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069254
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73970
IRS990ScheduleA/PublicSupportPY509Pct00.74930
IRS990ScheduleA/PublicSupportTotal509Amt02435259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0161911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0137606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0140839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0133510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0686559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0161911
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0137606
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0140839
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0112693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0133510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0686559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0629869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646452
IRS990ScheduleA/Total509Grp/TotalAmt03121818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0677662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03292045
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02273377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03157522
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0730939
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01289363
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD INFORMALLY REVIEWS THE RELATIONSHIPS OF ITS MEMBERS TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE MANAGER AT ITS MEETINGS AFTER CONSIDERING PERFORMANCE AND COMPARABLE SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01263462
IRS990/TotalAssetsEOYAmt01328505
IRS990/TotalAssetsGrp/BOYAmt01263462
IRS990/TotalAssetsGrp/EOYAmt01328505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026834
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080949

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,505
Liabilities
$154,753
Net assets
$1,173,752
Revenue
$604,710
Expenses
$625,147
Net income
-$20,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.87$0.77$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$0.73$0.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.11$1.20$0.68$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.17$0.60$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.07$1.19$0.60$0.65$0.05
2018Summary only. Only limited summary data is available for this year.$1.32$0.07$1.25$0.61$0.67$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$0.56$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.43$0.62$0.66$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$0.60$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.66$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$0.67$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.60$0.68
2011Summary only. Only limited summary data is available for this year.$1.82$0.19$1.63$0.69$0.69$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.29$1.63$0.68
Peer Organizations

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