Civic Intelligence

Arnold Athletic Association

990 • Fiscal year 2016 • EIN 43-1028785

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

P O Box 104Arnold, MO 63010-0104

(636) 296-7474

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$94,040

Up $39,996 (+74%) from 2015

Net Assets

Up

$87,740

Up $33,696 (+62%) from 2015

Liabilities

Up

$6,300

Up $6,300 from 2015

Revenue

Up

$247,381

Up $9,810 (+4.1%) from 2015

Expenses

Down

$213,685

Down $25,987 (-11%) from 2015

Net Income

Up

$33,696

Up $35,797 (+1704%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $83,736Liabilities 2010: $0Net Assets 2010: $83,7362010Assets 2011: $66,838Liabilities 2011: $0Net Assets 2011: $66,8382011Assets 2012: $62,701Liabilities 2012: $0Net Assets 2012: $62,7012012Assets 2013: $55,654Liabilities 2013: $0Net Assets 2013: $55,6542013Assets 2014: $56,145Liabilities 2014: $0Net Assets 2014: $56,1452014Assets 2015: $54,044Liabilities 2015: $0Net Assets 2015: $54,0442015Assets 2016: $94,040Liabilities 2016: $6,300Net Assets 2016: $87,7402016Assets 2017: $85,225Liabilities 2017: $5,000Net Assets 2017: $80,2252017Assets 2018: $57,509Liabilities 2018: $0Net Assets 2018: $57,5092018Assets 2019: $65,647Liabilities 2019: $0Net Assets 2019: $65,6472019Assets 2020: $121,756Liabilities 2020: $0Net Assets 2020: $121,7562020Assets 2021: $81,218Liabilities 2021: $0Net Assets 2021: $81,2182021Assets 2022: $56,418Liabilities 2022: $0Net Assets 2022: $56,4182022Assets 2023: $42,900Liabilities 2023: $0Net Assets 2023: $42,9002023Assets 2024: $37,117Liabilities 2024: $0Net Assets 2024: $37,1172024

Highlighted filing

2016

Assets$94,040
Liabilities$6,300
Net Assets$87,740

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $194,9602010Expenses 2011: $251,4892011Expenses 2012: $209,8972012Revenue 2013: $210,595Expenses 2013: $217,646Net Income 2013: -$7,0512013Revenue 2014: $224,325Expenses 2014: $223,834Net Income 2014: $4912014Revenue 2015: $237,571Expenses 2015: $239,672Net Income 2015: -$2,1012015Revenue 2016: $247,381Expenses 2016: $213,685Net Income 2016: $33,6962016Revenue 2017: $228,464Expenses 2017: $235,979Net Income 2017: -$7,5152017Revenue 2018: $196,972Expenses 2018: $219,688Net Income 2018: -$22,7162018Revenue 2019: $146,095Expenses 2019: $137,957Net Income 2019: $8,1382019Revenue 2020: $230,430Expenses 2020: $174,321Net Income 2020: $56,1092020Revenue 2021: $148,836Expenses 2021: $189,374Net Income 2021: -$40,5382021Revenue 2022: $137,675Expenses 2022: $162,475Net Income 2022: -$24,8002022Revenue 2023: $186,287Expenses 2023: $199,805Net Income 2023: -$13,5182023Revenue 2024: $189,600Expenses 2024: $195,383Net Income 2024: -$5,7832024

Highlighted filing

2016

Revenue$247,381
Expenses$213,685
Net Income$33,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$340,909
Mission and Program Overview

Mission

Arnold athletic association's main purpose is to promote positive youth development through structured baseball and softball activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,235$49,773▲ $43,538
Land, Buildings, and Equipment, Net$47,809$44,267▼ $3,542
Total Assets$54,044$94,040▲ $39,996
Liabilities
Unsecured Notes Loans Payable-$6,300-
Total Liabilities$0$6,300▲ $6,300
Net Assets / Fund Balance
Unrestricted Net Assets$54,044$87,740▲ $33,696
Total Net Assets Fund Balance$54,044$87,740▲ $33,696
Total Liabilities and Net Assets / Fund Balance$54,044$94,040▲ $39,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,267$63,778$108,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacy GrindellPresidentPT$5,400$5,400
John GrindellTreasurerPT$2,200$2,200
George HazardBoys CommissPT$1,950$1,950
Gary CroninAssignorPT$1,650$1,650
John MoroneyChief of UmpPT$1,650$1,650
James GrindellTball, GirlsPT$1,250$1,250
Deena SimpsonConcessionPT$1,000$1,000
Michelle TylerConcession S-$1,000$1,000
Ryan BucherOfficer-$875$875
Paul TylerAlternate Ex-$250$250
Jeff SteinmeyerVP of OperatPT$125$125
Rohda EamesFundraising-$120$120

Board Members and Trustees

NameTitle
Brian CounsellField Mainte
Dawn TurnboughSecretary
Phillip HoganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,400
Program Service Revenue
$139,758
Investment Income
$0
Other Revenue
$84,223
All Other Contributions
$23,400
Change in Net Assets
$33,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,276
Salaries, Compensation, and Employee Benefits$18,909
Total Fundraising Expense$4,108
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,112$1,530$2,000$29,642
Other Expenses$18,895--$18,895
Office Expenses$7,741$8,804$1,075$17,620
Current Officers, Directors, Trustees, and Key Employees$8,595$7,875$1,000$17,470
Occupancy$13,489$1,574-$15,063
Insurance$7,298$1,824-$9,122
Depreciation Depletion$8,600--$8,600
Grants to Domestic Orgs$3,500--$3,500
Comp Disqual Persons$875$564-$1,439
Fees for Services Accounting-$1,066-$1,066
Conferences and Meetings$260$780-$1,040
Advertising$33$33$33$99
Total Functional Expenses$185,527$24,050$4,108$213,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,202
Fundraising Direct Expenses$11,960
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
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, Page 6, Part VI, Line 2

John grindell stacy grindell treasurer commissioner husband/wfife john grindell james grindell treasurer commissioner siblings michelle tyler paul tyler concession l alt exec father/daughter

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

The year end financial reports are approved by the board before sending to the certified public accountant for tax preparation. Questions pertaining to accounting, reporting and governance are forwarded to the president, commissioners and treasurer by the cpa during the routine preparation of the return. Once the return is drafted, a copy of the draft is forwarded to the treasurer and president who present the drafted verison of the 990 to the executive board for review. At this time any questions are discussed and resolved. Once all issues are discussed and resolved, the board approves the 990 and returns approval via writing to the cpa so the the final return may be prepared and submitted.

Form 990, Page 6, Part VI, Line 12C

All potential conflicts are reviewed by the executive board.

Form 990, Page 6, Part VI, Line 19

Public disclosure documents are availabe via request in person at the athletic association office during the operating season and via written request to the companies post office box anytime. The organization is in the process of making all documents avaiable on its website.

Filing and Contact Details

Filer

Filer Name
Arnold Athletic Association
EIN
43-1028785
Phone
6362967474
Address
P O BOX 104, ARNOLD, MO 63010-0104

Signing Officer

Name
Stacy Grindell
Title
President
Phone
6362967474
Signed
2017-02-08

Organization Details

Principal Officer
Stacy Grindell
Formed
1960
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
1,017

Preparer

Firm
David Sivcovich CPA Pc
Address
1855 BOWLES AVE STE 230, FENTON, MO 63026-1900
Preparer
John E Moroney CPA
Phone
6363434511
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are utilized to run the daily operations of the park's concession stand. On average there are 5 volunteers per weekday, and 10 per day on the weekend.

Form 990, Part IX, Line 24E

Grass cutting 13,475 0 0 tball uniforms 3,988 0 0 trophies & awards 3,102 0 0 bank fees 2,659 0 0 raffle 0 0 2,000 t-shirt printing 1,815 0 0 licenses & permits 0 1,028 0 website maint 440 0 0 returned checks 0 392 0 fuel & oil 272 0 0 dues & subscriptions 220 0 0 rule books 141 0 0 mileage reimbursement 0 110 0 total 26,112 1,530 2,000

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02242
IRS990/NetIncomeOrLossGrp/ExclusionAmt078377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01574
IRS990/OccupancyGrp/ProgramServicesAmt013489
IRS990/OccupancyGrp/TotalAmt015063
IRS990/OfficeExpensesGrp/FundraisingAmt01075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08804
IRS990/OfficeExpensesGrp/ProgramServicesAmt07741
IRS990/OfficeExpensesGrp/TotalAmt017620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UMPIRES
IRS990/OtherExpensesGrp/Desc1FIELD LABOR
IRS990/OtherExpensesGrp/Desc2FIELD & GROUND MAINTENANC
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt047863
IRS990/OtherExpensesGrp/ProgramServicesAmt121206
IRS990/OtherExpensesGrp/ProgramServicesAmt221060
IRS990/OtherExpensesGrp/ProgramServicesAmt318895
IRS990/OtherExpensesGrp/TotalAmt047863
IRS990/OtherExpensesGrp/TotalAmt121206
IRS990/OtherExpensesGrp/TotalAmt221060
IRS990/OtherExpensesGrp/TotalAmt318895
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt03604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03604
IRS990/OtherRevenueTotalAmt03604
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY GRINDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRACTICE FIELDS
IRS990/ProgramServiceRevenueGrp/Desc3REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-460
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HELP AND PROVIDE FINANCIAL SUPPORT FOR OUR COMMUNITY AND OUR MEMBERSHIP DURING TIMES OF CRISIS AND NEED. DURING 2015, THE TANNER BOYTON MEMORIAL TOURNAMENT HELPED RAISE 3,500 FOR THE TANNER BOYNTON MEMORIAL SCHOLARSHIP FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04875
IRS990/PYOtherExpensesAmt0212444
IRS990/PYOtherRevenueAmt076693
IRS990/PYProgramServiceRevenueAmt0158478
IRS990/PYRevenuesLessExpensesAmt0-2101
IRS990/PYSalariesCompEmpBnftPaidAmt022353
IRS990/PYTotalExpensesAmt0239672
IRS990/PYTotalRevenueAmt0237571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0177751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01210864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288257
IRS990ScheduleA/Total509Grp/TotalAmt01210864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE UTILIZED TO RUN THE DAILY OPERATIONS OF THE PARK'S CONCESSION STAND. ON AVERAGE THERE ARE 5 VOLUNTEERS PER WEEKDAY, AND 10 PER DAY ON THE WEEKEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN GRINDELL STACY GRINDELL TREASURER COMMISSIONER HUSBAND/WFIFE JOHN GRINDELL JAMES GRINDELL TREASURER COMMISSIONER SIBLINGS MICHELLE TYLER PAUL TYLER CONCESSION L ALT EXEC FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE YEAR END FINANCIAL REPORTS ARE APPROVED BY THE BOARD BEFORE SENDING TO THE CERTIFIED PUBLIC ACCOUNTANT FOR TAX PREPARATION. QUESTIONS PERTAINING TO ACCOUNTING, REPORTING AND GOVERNANCE ARE FORWARDED TO THE PRESIDENT, COMMISSIONERS AND TREASURER BY THE CPA DURING THE ROUTINE PREPARATION OF THE RETURN. ONCE THE RETURN IS DRAFTED, A COPY OF THE DRAFT IS FORWARDED TO THE TREASURER AND PRESIDENT WHO PRESENT THE DRAFTED VERISON OF THE 990 TO THE EXECUTIVE BOARD FOR REVIEW. AT THIS TIME ANY QUESTIONS ARE DISCUSSED AND RESOLVED. ONCE ALL ISSUES ARE DISCUSSED AND RESOLVED, THE BOARD APPROVES THE 990 AND RETURNS APPROVAL VIA WRITING TO THE CPA SO THE THE FINAL RETURN MAY BE PREPARED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABE VIA REQUEST IN PERSON AT THE ATHLETIC ASSOCIATION OFFICE DURING THE OPERATING SEASON AND VIA WRITTEN REQUEST TO THE COMPANIES POST OFFICE BOX ANYTIME. THE ORGANIZATION IS IN THE PROCESS OF MAKING ALL DOCUMENTS AVAIABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRASS CUTTING 13,475 0 0 TBALL UNIFORMS 3,988 0 0 TROPHIES & AWARDS 3,102 0 0 BANK FEES 2,659 0 0 RAFFLE 0 0 2,000 T-SHIRT PRINTING 1,815 0 0 LICENSES & PERMITS 0 1,028 0 WEBSITE MAINT 440 0 0 RETURNED CHECKS 0 392 0 FUEL & OIL 272 0 0 DUES & SUBSCRIPTIONS 220 0 0 RULE BOOKS 141 0 0 MILEAGE REIMBURSEMENT 0 110 0 TOTAL 26,112 1,530 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054044
IRS990/TotalAssetsEOYAmt094040
IRS990/TotalAssetsGrp/BOYAmt054044
IRS990/TotalAssetsGrp/EOYAmt094040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087740
IRS990/TotalProgramServiceExpensesAmt0185527
IRS990/TotalProgramServiceRevenueAmt0139758
IRS990/TotalReportableCompFromOrgAmt017470
IRS990/TotalRevenueGrp/ExclusionAmt084223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139758

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.90$1.95$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.86$2.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.38$1.62$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.49$1.89$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.30$1.74$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.46$1.38$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.97$2.20$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$2.28$2.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$2.47$2.14$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.38$2.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.24$2.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.11$2.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.95