Civic Intelligence

Menace Soccer Foundation

990 • Fiscal year 2015 • EIN 42-1517161

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.MENACESOCCER.COM
6400 Westown ParkwayWest Des Moines, IA 50265

(515) 226-9890

Siviq Scores

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

Liabilities / Assets

99th percentile

9.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$98,482

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$59,231

Up $20,509 (+53%) from 2014

Net Assets

Down

-$525,161

Down $59,191 (-13%) from 2014

Liabilities

Up

$584,392

Up $79,700 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$262,189

Down $8,634 (-3.2%) from 2014

Expenses

Down

$321,380

Down $7,282 (-2.2%) from 2014

Net Income

Down

-$59,191

Down $1,352 (-2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $57,319Liabilities 2011: $249,749Net Assets 2011: -$192,4302011Assets 2012: $60,231Liabilities 2012: $354,898Net Assets 2012: -$294,6672012Assets 2013: $75,195Liabilities 2013: $483,326Net Assets 2013: -$408,1312013Assets 2014: $38,722Liabilities 2014: $504,692Net Assets 2014: -$465,9702014Assets 2015: $59,231Liabilities 2015: $584,392Net Assets 2015: -$525,1612015Assets 2016: $138,169Liabilities 2016: $160,070Net Assets 2016: -$21,9012016Assets 2017: $20,152Liabilities 2017: $65,336Net Assets 2017: -$45,1842017Assets 2018: $55,516Liabilities 2018: $71,111Net Assets 2018: -$15,5952018Assets 2019: $94,960Liabilities 2019: $106,289Net Assets 2019: -$11,3292019Assets 2020: $60,931Liabilities 2020: $63,385Net Assets 2020: -$2,4542020Assets 2021: $46,093Liabilities 2021: $41,402Net Assets 2021: $4,6912021Assets 2022: $30,492Liabilities 2022: $8,876Net Assets 2022: $21,6162022Assets 2023: $62,123Liabilities 2023: $10,176Net Assets 2023: $51,9472023Assets 2024: $68,812Liabilities 2024: $0Net Assets 2024: $68,8122024Assets 2025: $71,802Liabilities 2025: $0Net Assets 2025: $71,8022025

Highlighted filing

2015

Assets$59,231
Liabilities$584,392
Net Assets-$525,161
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $199,929Expenses 2011: $349,158Net Income 2011: -$149,2292011Revenue 2012: $196,554Expenses 2012: $298,791Net Income 2012: -$102,2372012Revenue 2013: $202,990Expenses 2013: $316,454Net Income 2013: -$113,4642013Revenue 2014: $270,823Expenses 2014: $328,662Net Income 2014: -$57,8392014Revenue 2015: $262,189Expenses 2015: $321,380Net Income 2015: -$59,1912015Revenue 2016: $894,740Expenses 2016: $391,480Net Income 2016: $503,2602016Revenue 2017: $459,546Expenses 2017: $482,829Net Income 2017: -$23,2832017Revenue 2018: $507,076Expenses 2018: $477,487Net Income 2018: $29,5892018Revenue 2019: $400,666Expenses 2019: $396,398Net Income 2019: $4,2682019Revenue 2020: $33,441Expenses 2020: $24,566Net Income 2020: $8,8752020Revenue 2021: $18,890Expenses 2021: $11,745Net Income 2021: $7,1452021Revenue 2022: $47,189Expenses 2022: $30,264Net Income 2022: $16,9252022Revenue 2023: $45,563Expenses 2023: $15,232Net Income 2023: $30,3312023Revenue 2024: $41,488Expenses 2024: $24,623Net Income 2024: $16,8652024Revenue 2025: $14,879Expenses 2025: $11,889Net Income 2025: $2,9902025

Highlighted filing

2015

Revenue$262,189
Expenses$321,380
Net Income-$59,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$263,068
Mission and Program Overview

Mission

We are dedicated to the growth of soccer and the menace organization through player advancement and increased community involvement. We will provide an environment that allows coaches, players and our staff opportunities to succeed personally and professionally.

Provide disciplined training to children of all ages in the sport of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$488,367$555,415▲ $67,048
Accounts Receivable$16,125$26,591▲ $10,466
Cash and Non-Interest-Bearing Accounts$18,828$15,094▼ $3,734
Prepaid Expenses and Deferred Charges-$12,746-
Land, Buildings, and Equipment, Net$3,769$4,800▲ $1,031
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-465,970$-525,161▼ $59,191
Total Assets$38,722$59,231▲ $20,509
Liabilities
Deferred Revenue$14,225$27,229▲ $13,004
Accounts Payable and Accrued Expenses$2,100$1,748▼ $352
Total Liabilities$504,692$584,392▲ $79,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$-465,970$-525,161▼ $59,191
Total Liabilities and Net Assets / Fund Balance$38,722$59,231▲ $20,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,800$7,356$12,156
Leasehold Improvements$0$10,968$10,968
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matthew HomonoffExecutive DirectorFT$98,482$98,482
Sharon KrauseBoard Member-$26,222$26,222
Revenue and Support

Revenue Composition

Contributions and Grants
$28,415
Program Service Revenue
$228,747
Investment Income
$25
Other Revenue
$5,002
All Other Contributions
$20,040
Change in Net Assets
$-59,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,675
Grants and Similar Amounts Paid$29,705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,082--$27,082
Occupancy$26,557--$26,557
Other Expenses$25,259--$25,259
Grants to Domestic Individuals$21,030--$21,030
Grants to Domestic Orgs$8,675--$8,675
Fees for Services Other$6,203--$6,203
Fees for Services Accounting$2,675--$2,675
Travel$2,565--$2,565
Office Expenses$2,354--$2,354
Depreciation Depletion$1,022--$1,022
Total Functional Expenses$321,380$0$0$321,380
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sharon Krause-menace Soccer Fdn Bd Mbr and Krause Holdings ShareholderExpense ReimbursementNo$144,717

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$488,367$555,415▲ $67,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11

“A copy of the form 990 is provided to each board member prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The board members complete an annual conflict of interest questionnaire.”

Form 990, Part VI, Section C, Line 19

“All documents eligible for public distribution are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Menace Soccer Foudation
EIN
42-1517161
Phone
5152269890
Address
6400 WESTOWN PARKWAY, WEST DES MOINES, IA 50265

Signing Officer

Name
Sharon S Krause
Title
President
Phone
5152269890
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon S Krause
Formed
2001
Legal Domicile
Ia
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
400 LOCUST ST STE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Raw XML AppendixShowing 400 of 450 raw XML fields

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213302
IRS990ScheduleA/Total509Grp/TotalAmt01191665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01192205
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/EquipmentGrp/BookValueAmt04800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04800
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KRAUSE HOLDINGS (SHARON KRAUSE)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARON KRAUSE-MENACE SOCCER FDN BD MBR AND KRAUSE HOLDINGS SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144717
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXPENSE REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0555415
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0KRAUSE HOLDINGS (SHARON KRAUSE)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0134804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REIMBURSES KRAUSE HOLDINGS FOR SERVICES INCLUDING PAYROLL RELATED COSTS INCURRED BY THE ORGANIZATION. KRAUSE HOLDINGS ACTS AS A PAYROLL PROCESSOR FOR THE ORGANIZATION. SUCH CHARGES ARE AT COST.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1SHARON KRAUSE IS RELATED UNDER SEC 4958(C)(3)(B)(II) TO KRAUSE HOLDINGS THAT PROVIDES WORKING CAPITAL AND ONGOING LOAN TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH L PART II & PART IV
IRS990ScheduleL/TotalBalanceDueAmt0555415
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ELIGIBLE FOR PUBLIC DISTRIBUTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0421352663
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1208953375
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTATE DEVELOPER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KRAUSE HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GRANDE VELOCE FORTE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06400 WESTOWN PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt16400 WESTOWN PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1WEST DES MOINES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd050265
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd150265
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0421475967
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SPORTS FRANCHISE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FC DES MOINES LC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt06400 WESTOWN PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd050265
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0144717
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1555415
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28375
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KRAUSE HOLDINGS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KRAUSE HOLDINGS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FC DES MOINES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038722
IRS990/TotalAssetsEOYAmt059231
IRS990/TotalAssetsGrp/BOYAmt038722
IRS990/TotalAssetsGrp/EOYAmt059231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504692
IRS990/TotalLiabilitiesEOYAmt0584392
IRS990/TotalLiabilitiesGrp/BOYAmt0504692
IRS990/TotalLiabilitiesGrp/EOYAmt0584392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-465970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-525161
IRS990/TotalOtherCompensationAmt013758
IRS990/TotalProgramServiceExpensesAmt0321380
IRS990/TotalProgramServiceRevenueAmt0228747

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,231
Liabilities
$584,392
Net assets
-$525,161
Revenue
$262,189
Expenses
$321,380
Net income
-$59,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.15$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.41$0.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.46$0.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.22$0.47$0.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.41$0.05$0.19$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.63$0.02$0.33$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.95$1.06$0.11$4.01$3.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.71$0.16$5.07$4.77$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.65$0.45$4.60$4.83$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.60$0.22$8.95$3.91$5.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$5.84$5.25$2.62$3.21$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.39$5.05$4.66$2.71$3.29$0.58
2013Summary only. Only limited summary data is available for this year.$0.75$4.83$4.08$2.03$3.16$1.13
2012Summary only. Only limited summary data is available for this year.$0.60$3.55$2.95$1.97$2.99$1.02
2011Summary only. Only limited summary data is available for this year.$0.57$2.50$1.92$2.00$3.49$1.49