Civic Intelligence

Scyr Inc.

990 • Fiscal year 2016 • EIN 45-4125624

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.socalyouthrugby.org
1010 San Roque RoadSanta Barbara, CA 93105

(415) 336-7981

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,833

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$122,818

Up $43,427 (+55%) from 2015

Net Assets

Up

$108,220

Up $28,870 (+36%) from 2015

Liabilities

Up

$14,598

Up $14,557 (+35505%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$385,720

Up $155,458 (+68%) from 2015

Expenses

Up

$356,850

Up $135,359 (+61%) from 2015

Net Income

Up

$28,870

Up $20,099 (+229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2012: $44,394Liabilities 2012: $02012Assets 2013: $67,187Liabilities 2013: $0Net Assets 2013: $67,1872013Assets 2014: $70,751Liabilities 2014: $173Net Assets 2014: $70,5782014Assets 2015: $79,391Liabilities 2015: $41Net Assets 2015: $79,3502015Assets 2016: $122,818Liabilities 2016: $14,598Net Assets 2016: $108,2202016Assets 2017: $139,793Liabilities 2017: $24,051Net Assets 2017: $115,7422017Assets 2018: $138,387Liabilities 2018: $12,413Net Assets 2018: $125,9742018Assets 2019: $111,245Liabilities 2019: $3,020Net Assets 2019: $108,2252019Assets 2020: $205,620Liabilities 2020: $12,734Net Assets 2020: $192,8862020Assets 2021: $251,723Liabilities 2021: $2,742Net Assets 2021: $248,9812021Assets 2022: $289,493Liabilities 2022: $3,109Net Assets 2022: $286,3842022Assets 2023: $249,382Liabilities 2023: $3,011Net Assets 2023: $246,3712023Assets 2024: $158,908Liabilities 2024: $2,629Net Assets 2024: $156,2792024Assets 2025: $195,634Liabilities 2025: $0Net Assets 2025: $195,6342025

Highlighted filing

2016

Assets$122,818
Liabilities$14,598
Net Assets$108,220
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $62,499Expenses 2012: $56,662Net Income 2012: $5,8372012Revenue 2013: $76,980Expenses 2013: $54,187Net Income 2013: $22,7932013Revenue 2014: $162,459Expenses 2014: $159,068Net Income 2014: $3,3912014Revenue 2015: $230,262Expenses 2015: $221,491Net Income 2015: $8,7712015Revenue 2016: $385,720Expenses 2016: $356,850Net Income 2016: $28,8702016Revenue 2017: $443,063Expenses 2017: $435,541Net Income 2017: $7,5222017Revenue 2018: $361,429Expenses 2018: $351,197Net Income 2018: $10,2322018Revenue 2019: $285,463Expenses 2019: $303,212Net Income 2019: -$17,7492019Revenue 2020: $343,713Expenses 2020: $259,052Net Income 2020: $84,6612020Revenue 2021: $219,713Expenses 2021: $163,618Net Income 2021: $56,0952021Revenue 2022: $296,979Expenses 2022: $259,576Net Income 2022: $37,4032022Revenue 2023: $296,198Expenses 2023: $336,211Net Income 2023: -$40,0132023Revenue 2024: $395,855Expenses 2024: $447,656Net Income 2024: -$51,8012024Revenue 2025: $404,127Expenses 2025: $364,772Net Income 2025: $39,3552025

Highlighted filing

2016

Revenue$385,720
Expenses$356,850
Net Income$28,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$386,732
Mission and Program Overview

Mission

To govern youth and high school rugby in Southern California, including organizing and running league competitions and tournaments, promoting the continued growth of the game through outreach and education, and prioritizing the safety and welfare of our athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,391$117,603▲ $38,212
Rtn Earn Endowment Incm Other Fnds$79,350$108,220▲ $28,870
Accounts Receivable-$5,215-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,391$122,818▲ $43,427
Other Assets Total-$0-
Liabilities
Other Liabilities$41$14,318▲ $14,277
Accounts Payable and Accrued Expenses-$280-
Total Liabilities$41$14,598▲ $14,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,350$108,220▲ $28,870
Total Liabilities and Net Assets / Fund Balance$79,391$122,818▲ $43,427
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra WilliamsExecutive DirectorFT$60,833$60,833

Board Members and Trustees

NameTitle
Nick DuvallPresident
Greg ForemanVice President
John RichardsonVice President
Leanna LongSecretary
Jeremy WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,557
Program Service Revenue
$340,443
Investment Income
$47
Other Revenue
$673
All Other Contributions
$44,557
Change in Net Assets
$28,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,391
Salaries, Compensation, and Employee Benefits$108,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,833--$60,833
All Other Expenses$52,679$96-$52,775
Other Salaries and Wages$39,140--$39,140
Other Expenses$24,128--$24,128
Payroll Taxes$8,486--$8,486
Fees for Services Accounting-$3,300-$3,300
Total Functional Expenses$353,454$3,396$0$356,850
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tournament Fees$9,270
Payroll Liabilities$5,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
SCYR Inc
EIN
45-4125624
Phone
4153367981
Address
1010 San Roque Road, Santa Barbara, CA 93105

Signing Officer

Name
Alexandra Williams
Title
Executive Director
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Blitz Lee & Company
Address
3838 Camino Del Rio N Ste 360, San Diego, CA 92108
Preparer
Alan M Blitz
Phone
6192835534
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“We added a major Player Welfare Program; which provides baseline concussion tests, puts a Certified Athletic Trainer at each properly scheduled match, provides a comprehensive online injury reporting system and provides a PWP Manager to oversee the program”

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

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

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

“Bank Fees: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

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

“Books, Subscriptions: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Championships/playoffs: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Field/Venue Rental: Column (A) - Total = $446; Column (B) - Program Services = $446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Hosting Supplies: Column (A) - Total = $581; Column (B) - Program Services = $581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Insurance: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IT: Column (A) - Total = $1702; Column (B) - Program Services = $1702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Medical: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Memberships Dues: Column (A) - Total = $3130; Column (B) - Program Services = $3130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Online Player ID Cards: Column (A) - Total = $18218; Column (B) - Program Services = $18218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Service: Column (A) - Total = $2102; Column (B) - Program Services = $2102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Referee Courses: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Registration Fees: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Software Adeptsoft: Column (A) - Total = $11796; Column (B) - Program Services = $11796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $451; Column (B) - Program Services = $451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1570; Column (B) - Program Services = $1570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Trophies: Column (A) - Total = $2296; Column (B) - Program Services = $2296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vendor Fees: Column (A) - Total = $4370; Column (B) - Program Services = $4370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Youth Referee Allocators: Column (A) - Total = $2819; Column (B) - Program Services = $2819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 457 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081700
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0834354
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01716
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01720
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99780
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062497
IRS990ScheduleA/Total509Grp/TotalAmt0916054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0917920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Tournament Fees
IRS990ScheduleD/TotalLiabilityAmt014318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We added a major Player Welfare Program; which provides baseline concussion tests, puts a Certified Athletic Trainer at each properly scheduled match, provides a comprehensive online injury reporting system and provides a PWP Manager to oversee the program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards & Grants: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books, Subscriptions: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Championships/playoffs: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field/Venue Rental: Column (A) - Total = $446; Column (B) - Program Services = $446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hosting Supplies: Column (A) - Total = $581; Column (B) - Program Services = $581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IT: Column (A) - Total = $1702; Column (B) - Program Services = $1702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Memberships Dues: Column (A) - Total = $3130; Column (B) - Program Services = $3130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Online Player ID Cards: Column (A) - Total = $18218; Column (B) - Program Services = $18218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Service: Column (A) - Total = $2102; Column (B) - Program Services = $2102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Referee Courses: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Registration Fees: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Software Adeptsoft: Column (A) - Total = $11796; Column (B) - Program Services = $11796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies: Column (A) - Total = $451; Column (B) - Program Services = $451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $1570; Column (B) - Program Services = $1570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Trophies: Column (A) - Total = $2296; Column (B) - Program Services = $2296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Vendor Fees: Column (A) - Total = $4370; Column (B) - Program Services = $4370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Youth Referee Allocators: Column (A) - Total = $2819; Column (B) - Program Services = $2819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalAssetsGrp/BOYAmt079391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,818
Liabilities
$14,598
Net assets
$108,220
Revenue
$385,720
Expenses
$356,850
Net income
$28,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$4.04$3.65$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$3.96$4.48$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$2.96$3.36$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$2.97$2.60$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$2.20$1.64$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$3.44$2.59$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.85$3.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$3.61$3.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$4.43$4.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$3.86$3.57$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.30$2.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.62$1.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.77$0.54$0.23
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.62$0.57$0.06