Civic Intelligence

Affton Athletic Association Inc.

990 • Fiscal year 2014 • EIN 43-1003962

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.AFFTONAA.COM
10300 Gravois Road63123

(314) 843-4207

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,507,800

Up $319,212 (+4.4%) from 2013

Net Assets

Up

$6,607,764

Up $288,746 (+4.6%) from 2013

Liabilities

Up

$900,036

Up $30,466 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$2,575,953

Up $336,041 (+15%) from 2013

Expenses

Up

$2,286,571

Up $258,399 (+13%) from 2013

Net Income

Up

$289,382

Up $77,642 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2010: $5,071,200Liabilities 2010: $0Net Assets 2010: $5,071,2002010Assets 2011: $5,133,724Liabilities 2011: $1,414Net Assets 2011: $5,132,3102011Assets 2012: $5,702,477Liabilities 2012: $16,708Net Assets 2012: $5,685,7692012Assets 2013: $7,188,588Liabilities 2013: $869,570Net Assets 2013: $6,319,0182013Assets 2014: $7,507,800Liabilities 2014: $900,036Net Assets 2014: $6,607,7642014Assets 2015: $4,219,736Liabilities 2015: $770,332Net Assets 2015: $3,449,4042015Assets 2016: $4,527,424Liabilities 2016: $717,766Net Assets 2016: $3,809,6582016Assets 2017: $4,345,570Liabilities 2017: $56,490Net Assets 2017: $4,289,0802017Assets 2018: $4,470,089Liabilities 2018: $47,932Net Assets 2018: $4,422,1572018Assets 2019: $5,039,764Liabilities 2019: $69,034Net Assets 2019: $4,970,7302019Assets 2020: $4,908,508Liabilities 2020: $461,714Net Assets 2020: $4,446,7942020Assets 2021: $7,049,072Liabilities 2021: $1,977,167Net Assets 2021: $5,071,9052021Assets 2022: $7,383,219Liabilities 2022: $1,599,908Net Assets 2022: $5,783,3112022Assets 2023: $7,323,000Liabilities 2023: $1,411,268Net Assets 2023: $5,911,7322023Assets 2024: $7,603,116Liabilities 2024: $1,187,157Net Assets 2024: $6,415,9592024Assets 2025: $8,139,289Liabilities 2025: $989,275Net Assets 2025: $7,150,0142025

Highlighted filing

2014

Assets$7,507,800
Liabilities$900,036
Net Assets$6,607,764
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,520,8042010Expenses 2011: $1,822,5732011Expenses 2012: $1,849,4962012Revenue 2013: $2,239,912Expenses 2013: $2,028,172Net Income 2013: $211,7402013Revenue 2014: $2,575,953Expenses 2014: $2,286,571Net Income 2014: $289,3822014Revenue 2015: $2,698,574Expenses 2015: $2,257,477Net Income 2015: $441,0972015Revenue 2016: $2,767,928Expenses 2016: $2,407,674Net Income 2016: $360,2542016Revenue 2017: $2,838,542Expenses 2017: $2,359,120Net Income 2017: $479,4222017Revenue 2018: $2,671,412Expenses 2018: $2,538,335Net Income 2018: $133,0772018Revenue 2019: $3,102,842Expenses 2019: $2,554,269Net Income 2019: $548,5732019Revenue 2020: $2,451,507Expenses 2020: $2,975,443Net Income 2020: -$523,9362020Revenue 2021: $3,268,053Expenses 2021: $2,642,942Net Income 2021: $625,1112021Revenue 2022: $3,754,085Expenses 2022: $3,042,679Net Income 2022: $711,4062022Revenue 2023: $3,686,379Expenses 2023: $3,557,958Net Income 2023: $128,4212023Revenue 2024: $3,855,968Expenses 2024: $3,351,741Net Income 2024: $504,2272024Revenue 2025: $4,526,441Expenses 2025: $3,792,386Net Income 2025: $734,0552025

Highlighted filing

2014

Revenue$2,575,953
Expenses$2,286,571
Net Income$289,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,065,865
Mission and Program Overview

Mission

To provide athletic facilities for the community including ice rinks and athletic fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,319,018$6,607,764▲ $288,746
Land, Buildings, and Equipment, Net$6,031,581$6,304,238▲ $272,657
Cash and Non-Interest-Bearing Accounts$903,863$949,278▲ $45,415
Savings and Temporary Cash Investments$253,144$254,284▲ $1,140
Total Assets$7,188,588$7,507,800▲ $319,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$821,233$840,093▲ $18,860
Accounts Payable and Accrued Expenses$48,337$59,943▲ $11,606
Total Liabilities$869,570$900,036▲ $30,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,319,018$6,607,764▲ $288,746
Total Liabilities and Net Assets / Fund Balance$7,188,588$7,507,800▲ $319,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,683,163-$1,683,163
Land$1,459,273-$1,459,273
Leasehold Improvements$1,403,336-$1,403,336
Equipment$1,089,826-$1,089,826
Other Land Buildings$668,640-$668,640
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ron PaulickField President
Larry McintoshPresident
Michael CroghanRink President
Virginia CornerField Vice President
Brian GardnerRink Vice President
Jack KlausVice President
Gerald DahlheimerBoard Member
Jim MccoyBoard Member
Neal PerrymanBoard Member
Bill VorhiesComptroller
Jim BroderickField Treasurer
Dan WinterRink Treasurer
Jim BroderickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,304
Program Service Revenue
$2,209,477
Investment Income
$1,388
Other Revenue
$358,784
All Other Contributions
$6,304
Change in Net Assets
$289,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,539,368
Salaries, Compensation, and Employee Benefits$747,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,489$34,593-$659,082
Other Expenses$339,634--$339,634
Insurance$167,579$18,620-$186,199
Occupancy$129,600$14,400-$144,000
All Other Expenses$96,227--$96,227
Payroll Taxes$53,463$2,814-$56,277
Interest$36,997--$36,997
Other Employee Benefits$31,844--$31,844
Fees for Services Accounting-$28,653-$28,653
Advertising$8,470--$8,470
Office Expenses-$6,071-$6,071
Total Functional Expenses$2,181,420$105,151$0$2,286,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,925
Fundraising Direct Expenses$24,428
Gaming Direct Expenses$15,011
Gaming Gross Income$12,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,169$41,169$24,428$16,741
Total Events$41,169$41,169$24,428$16,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marie MccoyRelated Family MemberMarie Receives Wages From Affton AthleticNo$11,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Members or stockholder classes and rights Part VI line 6

“Any person who registers for baseball, softball, or hockey is considered a member of affton athletic association and has rights to vote for board members”

Member election for additional members Part VI line 7A

“Any person who registers for baseball, softball, or hockey is considered a member of affton athletic association and has rights to vote for board members”

Governing body meeting documentation Part VI line 8A

“Written records of the board meetings are kept for each meeting”

Committee meeting documentation Part VI line 8B

“Written records of the board meetings are kept for each meeting”

Form 990 governing body review Part VI line 11

“A copy of the form 990 was provided to all board members. Board members review and approve the form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest disclosure statements are filled out annually by officers, directors, trustees, and key employees. The disclosure statements are then reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

EIN
43-1003962

Signing Officer

Name
Larry Mcintosh
Title
President
Phone
3148434207
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mcintosh
Formed
1973
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
12
Employees
258
Volunteers
1,500

Preparer

Preparer
Elizabeth V Whitworth CPA
Phone
6367176588
Raw XML AppendixShowing 400 of 501 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RINK PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5RINK VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIELD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIELD VICE PRESIDENT
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IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06304238
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IRS990/LegalDomicileStateCd0MO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ATHLETIC FACILITIES FOR THE COMMUNITY INCLUDING ICE RINKS AND ATHLETIC FIELDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0840093
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0297936
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0297936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/ProgramServicesAmt0129600
IRS990/OccupancyGrp/TotalAmt0144000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06071
IRS990/OfficeExpensesGrp/TotalAmt06071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031844
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0306472
IRS990/OtherExpensesGrp/ProgramServicesAmt1335956
IRS990/OtherExpensesGrp/ProgramServicesAmt250689
IRS990/OtherExpensesGrp/ProgramServicesAmt3339634
IRS990/OtherExpensesGrp/TotalAmt0306472
IRS990/OtherExpensesGrp/TotalAmt1335956
IRS990/OtherExpensesGrp/TotalAmt250689
IRS990/OtherExpensesGrp/TotalAmt3339634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05604
IRS990/OtherRevenueTotalAmt05604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659082
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02814
IRS990/PayrollTaxesGrp/ProgramServicesAmt053463
IRS990/PayrollTaxesGrp/TotalAmt056277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY MCINTOSH
IRS990/PriorPeriodAdjustmentsAmt0-636
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ICE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01459201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2684126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01459201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2684126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314710
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ATHLETIC FIELDS TO THE COMMUNITY FOR BASEBALL, SOFTBALL, AND OPEN PLAY. HUNDREDS OF PLAYERS, COACHES AND VOLUNTEERS PARTICIPATED IN THE 2012 - 2013 SEASON. FAIR PLAY, RESPONSIBILITY AND TEAM WORK WERE PRESENT IN ALL ASPECTS OF THE COMMUNITY FIELDS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573193
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0469836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0969
IRS990/PYOtherExpensesAmt01554709
IRS990/PYOtherRevenueAmt0159250
IRS990/PYProgramServiceRevenueAmt02078151
IRS990/PYRevenuesLessExpensesAmt0211740
IRS990/PYSalariesCompEmpBnftPaidAmt0473463
IRS990/PYTotalExpensesAmt02028172
IRS990/PYTotalRevenueAmt02239912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0289382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01745245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02209477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02078151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01665698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01607055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01268599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08828980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0843092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0524101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0725203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0618985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0711744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03423125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045291
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt012284019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03058873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02603794
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02232466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01986828
IRS990ScheduleA/Total509Grp/TotalAmt012284019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03065865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02613487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02413812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02281441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02002683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012377288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01683163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01683163
IRS990ScheduleD/EquipmentGrp/BookValueAmt01089826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01089826
IRS990ScheduleD/LandGrp/BookValueAmt01459273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01459273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01403336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01403336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0668640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0668640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06304238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024428

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Filings

Displayed year

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

Open filing
Assets
$7,507,800
Liabilities
$900,036
Net assets
$6,607,764
Revenue
$2,575,953
Expenses
$2,286,571
Net income
$289,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.99$7.15$4.53$3.79$0.73
2024Detailed filing. Detailed filing data is available for this year.$7.60$1.19$6.42$3.86$3.35$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.32$1.41$5.91$3.69$3.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.38$1.60$5.78$3.75$3.04$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.05$1.98$5.07$3.27$2.64$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.46$4.45$2.45$2.98$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.07$4.97$3.10$2.55$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$2.67$2.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.06$4.29$2.84$2.36$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.72$3.81$2.77$2.41$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.77$3.45$2.70$2.26$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.90$6.61$2.58$2.29$0.29
2013Summary only. Only limited summary data is available for this year.$7.19$0.87$6.32$2.24$2.03$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.02$5.69$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$1.52
Peer Organizations

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