Civic Intelligence

Play Ball Foundation

990 • Fiscal year 2014 • EIN 46-1640082

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileN/A
4225 S 121st PlazaOmaha, NE 68137

(402) 510-2753

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

15.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

198%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,355,394

Up $1,566,294 (+198%) from 2013

Net Assets

Down

-$101,059

Down $72,559 (-255%) from 2013

Liabilities

Up

$2,456,453

Up $1,638,853 (+200%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$155,012

Up $155,012 from 2013

Expenses

Up

$227,571

Up $199,071 (+698%) from 2013

Net Income

Down

-$72,559

Down $44,059 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $789,100Liabilities 2013: $817,600Net Assets 2013: -$28,5002013Assets 2014: $2,355,394Liabilities 2014: $2,456,453Net Assets 2014: -$101,0592014Assets 2015: $2,192,020Liabilities 2015: $2,325,585Net Assets 2015: -$133,5652015Assets 2016: $1,399,504Liabilities 2016: $1,614,588Net Assets 2016: -$215,0842016Assets 2017: $1,304,483Liabilities 2017: $1,576,411Net Assets 2017: -$271,9282017Assets 2018: $1,164,462Liabilities 2018: $1,529,715Net Assets 2018: -$365,2532018Assets 2019: $1,086,375Liabilities 2019: $1,484,727Net Assets 2019: -$398,3522019Assets 2020: $952,989Liabilities 2020: $1,459,768Net Assets 2020: -$506,7792020Assets 2021: $844,164Liabilities 2021: $1,419,145Net Assets 2021: -$574,9812021Assets 2022: $723,871Liabilities 2022: $1,370,183Net Assets 2022: -$646,3122022Assets 2023: $612,823Liabilities 2023: $1,320,391Net Assets 2023: -$707,5682023Assets 2024: $493,299Liabilities 2024: $1,257,820Net Assets 2024: -$764,5212024

Highlighted filing

2014

Assets$2,355,394
Liabilities$2,456,453
Net Assets-$101,059
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $28,500Net Income 2013: -$28,5002013Revenue 2014: $155,012Expenses 2014: $227,571Net Income 2014: -$72,5592014Revenue 2015: $236,787Expenses 2015: $269,293Net Income 2015: -$32,5062015Revenue 2016: $199,843Expenses 2016: $281,362Net Income 2016: -$81,5192016Revenue 2017: $218,184Expenses 2017: $275,028Net Income 2017: -$56,8442017Revenue 2018: $191,648Expenses 2018: $284,973Net Income 2018: -$93,3252018Revenue 2019: $274,174Expenses 2019: $307,273Net Income 2019: -$33,0992019Revenue 2020: $176,456Expenses 2020: $284,883Net Income 2020: -$108,4272020Revenue 2021: $220,302Expenses 2021: $288,504Net Income 2021: -$68,2022021Revenue 2022: $221,015Expenses 2022: $292,346Net Income 2022: -$71,3312022Revenue 2023: $215,712Expenses 2023: $276,968Net Income 2023: -$61,2562023Revenue 2024: $217,996Expenses 2024: $274,949Net Income 2024: -$56,9532024

Highlighted filing

2014

Revenue$155,012
Expenses$227,571
Net Income-$72,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$158,032
Mission and Program Overview

Mission

Play ball! Foundation provides facilities and instructional clinics for coaches and youth in the omaha, nebraska metropolitan area and surrounding areas to promote and further teambuilding and leadership skills through the game of baseball.

Play ball! Foundation will provide facilities and instructional clinics for coaches and youth in the omaha, nebraska metropolitan area and surrounding areas to promote and further teambuilding and leadership skills through the game of baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,846$1,594,676▲ $805,830
Loans From Officers Directors$817,600$1,272,500▲ $454,900
Cash and Non-Interest-Bearing Accounts$254$710,718▲ $710,464
Receivable From Disqualified Prsn-$50,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-28,500$-101,059▼ $72,559
Total Assets$789,100$2,355,394▲ $1,566,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,183,953▲ $1,183,953
Total Liabilities$817,600$2,456,453▲ $1,638,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,500$-101,059▼ $72,559
Total Liabilities and Net Assets / Fund Balance$789,100$2,355,394▲ $1,566,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,544,799$85,441$1,630,240
Land$22,239-$22,239
Buildings$16,686$253$16,939
Equipment$10,952$1,427$12,379
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Terry M MallottPresident
Bradley J PerreaultDirector
Ed ServaisDirector
Lesley J Robbins JrDirector
Shawn BuchananDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest Field TurfField Turf Installation22 S MAIN STREET, Dension, IA 51442$202,000
Ardent Lighting GroupLighting Installation1378 118TH PLACE, Knoxville, IA 50138$154,491
M E CollinsConstruction980 E 25TH STREET, Wahoo, NE 68066$110,265
Revenue and Support

Revenue Composition

Contributions and Grants
$57,900
Program Service Revenue
$93,580
Investment Income
$1,904
Other Revenue
$1,628
All Other Contributions
$57,900
Change in Net Assets
$-72,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,121--$87,121
Interest-$62,399-$62,399
Occupancy$17,989--$17,989
Insurance$17,774--$17,774
Other Expenses$1,727--$1,727
Fees for Services Accounting-$1,520-$1,520
Fees for Services Legal-$719-$719
All Other Expenses$365$56-$421
Office Expenses-$190-$190
Total Functional Expenses$162,687$64,884$0$227,571
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
-Uba Is a For-profit Business Owned by T Mallott & B Perreault, DirectorsRental of Youth Baseball FieldsNo$88,270

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$817,600$1,272,500▲ $454,900
Receivables from Disqualified Persons-$50,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 2

“Terry m mallott and bradley j perreault are directors of play ball! Foundation and members of ultimate baseball academy (uba), a for-profit nebraska limited liability company.”

Form 990, Part VI, Section B, Line 11

“All members of the board of directors are provided with a complete copy of form 990 prior to filing the return with irs.”

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

“The conflict of interest policy requires that all directors, officers and key employees review the policy annually, and disclose any potential conflicts for review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Play ball! Foundations governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Play Ball Foundation
EIN
46-1640082
Phone
4025102753
Address
4225 S 121ST PLAZA, OMAHA, NE 68137

Signing Officer

Name
Terry M Mallott
Title
President
Phone
4025102753
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry M Mallott
Formed
2012
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-101059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125870
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt030258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156128
IRS990ScheduleA/Total509Grp/TotalAmt0156128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016939
IRS990ScheduleD/EquipmentGrp/BookValueAmt010952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012379
IRS990ScheduleD/LandGrp/BookValueAmt022239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01544799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01630240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01594676
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ULTIMATE BASEBALL ACADEMY LLC (UBA)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0UBA IS A FOR-PROFIT BUSINESS OWNED BY T MALLOTT & B PERREAULT, DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088270
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF YOUTH BASEBALL FIELDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01272500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ULTIMATE BASEBALL ACADEMY LLC (UBA)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE FIELD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO EARN INTEREST INCOME OVER SHORT TERM PERIOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01272500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRY M MALLOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR AND OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1UBA IS A FOR-PROFIT BUSINESS OWNED BY T MALLOTT & B PERREAULT, DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt01322500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY M MALLOTT AND BRADLEY J PERREAULT ARE DIRECTORS OF PLAY BALL! FOUNDATION AND MEMBERS OF ULTIMATE BASEBALL ACADEMY (UBA), A FOR-PROFIT NEBRASKA LIMITED LIABILITY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COMPLETE COPY OF FORM 990 PRIOR TO FILING THE RETURN WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES REVIEW THE POLICY ANNUALLY, AND DISCLOSE ANY POTENTIAL CONFLICTS FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAY BALL! FOUNDATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0789100
IRS990/TotalAssetsEOYAmt02355394
IRS990/TotalAssetsGrp/BOYAmt0789100
IRS990/TotalAssetsGrp/EOYAmt02355394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0817600
IRS990/TotalLiabilitiesEOYAmt02456453
IRS990/TotalLiabilitiesGrp/BOYAmt0817600
IRS990/TotalLiabilitiesGrp/EOYAmt02456453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162687
IRS990/TotalProgramServiceRevenueAmt093580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02355394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04225 S 121ST PLAZA
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068137
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY M MALLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025102753
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY BALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0461640082
ReturnHeader/Filer/PhoneNum04025102753
ReturnHeader/Filer/USAddress/AddressLine1Txt04225 S 121ST PLAZA
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,355,394
Liabilities
$2,456,453
Net assets
-$101,059
Revenue
$155,012
Expenses
$227,571
Net income
-$72,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$1.26$0.76$0.22$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.32$0.71$0.22$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$1.37$0.65$0.22$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.42$0.57$0.22$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.46$0.51$0.18$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.48$0.40$0.27$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.53$0.37$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.58$0.27$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.61$0.22$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.33$0.13$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.36$2.46$0.10$0.16$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.79$0.82$0.03$0.00$0.03$0.03