Civic Intelligence

Starfire Sports a Nonprofit Corporation

990 • Fiscal year 2014 • EIN 47-0887811

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization Profilewww.starfiresports.com
14800 Starfire WayTukwila, WA 98188

(206) 431-3232

Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$126,726

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,187,104

Down $1,206,714 (-11%) from 2013

Net Assets

Up

-$3,747,508

Up $220,292 (+5.6%) from 2013

Liabilities

Down

$13,934,612

Down $1,427,006 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$4,179,821

Up $434,951 (+12%) from 2013

Expenses

Up

$3,959,529

Up $498,300 (+14%) from 2013

Net Income

Down

$220,292

Down $63,349 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$10M$0-$10MAssets 2010: $13,385,148Liabilities 2010: $18,065,643Net Assets 2010: -$4,680,4952010Assets 2011: $12,708,955Liabilities 2011: $16,476,091Net Assets 2011: -$3,767,1362011Assets 2012: $11,648,543Liabilities 2012: $15,899,984Net Assets 2012: -$4,251,4412012Assets 2013: $11,393,818Liabilities 2013: $15,361,618Net Assets 2013: -$3,967,8002013Assets 2014: $10,187,104Liabilities 2014: $13,934,612Net Assets 2014: -$3,747,5082014Assets 2015: $9,744,068Liabilities 2015: $12,433,279Net Assets 2015: -$2,689,2112015Assets 2016: $8,670,736Liabilities 2016: $10,819,493Net Assets 2016: -$2,148,7572016Assets 2017: $7,777,897Liabilities 2017: $9,161,408Net Assets 2017: -$1,383,5112017Assets 2018: $6,988,473Liabilities 2018: $7,446,458Net Assets 2018: -$457,9852018Assets 2019: $6,703,910Liabilities 2019: $6,355,944Net Assets 2019: $347,9662019Assets 2020: $6,191,630Liabilities 2020: $6,759,999Net Assets 2020: -$568,3692020Assets 2021: $5,436,730Liabilities 2021: $4,132,108Net Assets 2021: $1,304,6222021Assets 2022: $4,393,061Liabilities 2022: $2,955,117Net Assets 2022: $1,437,9442022Assets 2023: $3,817,916Liabilities 2023: $1,783,608Net Assets 2023: $2,034,3082023Assets 2024: $4,275,993Liabilities 2024: $2,044,036Net Assets 2024: $2,231,9572024

Highlighted filing

2014

Assets$10,187,104
Liabilities$13,934,612
Net Assets-$3,747,508
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,959,4652010Expenses 2011: $3,576,9362011Expenses 2012: $3,500,6602012Revenue 2013: $3,744,870Expenses 2013: $3,461,229Net Income 2013: $283,6412013Revenue 2014: $4,179,821Expenses 2014: $3,959,529Net Income 2014: $220,2922014Revenue 2015: $5,344,775Expenses 2015: $4,286,478Net Income 2015: $1,058,2972015Revenue 2016: $4,934,490Expenses 2016: $4,294,036Net Income 2016: $640,4542016Revenue 2017: $5,319,675Expenses 2017: $4,454,429Net Income 2017: $865,2462017Revenue 2018: $5,538,984Expenses 2018: $4,513,458Net Income 2018: $1,025,5262018Revenue 2019: $5,848,498Expenses 2019: $4,942,547Net Income 2019: $905,9512019Revenue 2020: $1,823,607Expenses 2020: $2,739,942Net Income 2020: -$916,3352020Revenue 2021: $5,826,553Expenses 2021: $3,953,562Net Income 2021: $1,872,9912021Revenue 2022: $5,010,291Expenses 2022: $4,876,969Net Income 2022: $133,3222022Revenue 2023: $6,785,894Expenses 2023: $6,189,530Net Income 2023: $596,3642023Revenue 2024: $6,854,154Expenses 2024: $6,656,505Net Income 2024: $197,6492024

Highlighted filing

2014

Revenue$4,179,821
Expenses$3,959,529
Net Income$220,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,819,809
Mission and Program Overview

Mission

To build community by delivering an inclusive, world-class soccer experience to every player that inspires, encourages and empowers our youth through participation in soccer.

To provide opportunities for youth and adults of all backgrounds to participate in soccer and other sports at the highest levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,581,831$9,545,018▼ $1,036,813
Pledges and Grants Receivable$448,838$303,805▼ $145,033
Cash and Non-Interest-Bearing Accounts$264,442$207,337▼ $57,105
Accounts Receivable$54,157$83,134▲ $28,977
Prepaid Expenses and Deferred Charges$44,550$47,810▲ $3,260
Loans From Officers Directors$31,346$33,056▲ $1,710
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,393,818$10,187,104▼ $1,206,714
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,946,703$13,461,566▼ $1,485,137
Deferred Revenue$217,720$258,397▲ $40,677
Accounts Payable and Accrued Expenses$165,849$181,593▲ $15,744
Total Liabilities$15,361,618$13,934,612▼ $1,427,006
Net Assets / Fund Balance
Temporarily Rstr Net Assets$432,588$306,005▼ $126,583
Unrestricted Net Assets$-4,400,388$-4,053,513▲ $346,875
Total Net Assets Fund Balance$-3,967,800$-3,747,508▲ $220,292
Total Liabilities and Net Assets / Fund Balance$11,393,818$10,187,104▼ $1,206,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,423,198$8,019,148$17,442,346
Equipment$121,820$518,399$640,219
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben OliverGeneral ManagerFT$113,928$12,798$126,726
Pam DunningAssist. GMFT$89,316$2,650$91,966
Christopher G SlattChairman & CEOPT$26$23,426$23,452

Board Members and Trustees

NameTitle
Mark BickhamDirector
Michael McConnellDirector
Steven BeckSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
South King County Soccer RefereesReferees11445 163rd SE, Renton, WA 98059$189,624
Revenue and Support

Revenue Composition

Contributions and Grants
$169,030
Program Service Revenue
$3,439,725
Investment Income
$0
Other Revenue
$571,066
All Other Contributions
$169,030
Change in Net Assets
$220,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,888,947
Revenue Not Reported on Financial Statements
$290,874
Revenue Not Reported on Form 990
$739,988
Other Revenue Adjustments
$290,874
Total Revenue per Audited Statements
$4,628,935
Total Revenue per Form 990
$4,179,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,992,965
Salaries, Compensation, and Employee Benefits$1,668,240
Grants and Similar Amounts Paid$298,324
Total Fundraising Expense$32,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,011$149,024$14,623$1,125,658
Depreciation Depletion$394,660$31,999-$426,659
Fees for Services Other$397,626--$397,626
Grants to Domestic Orgs$285,391--$285,391
Current Officers, Directors, Trustees, and Key Employees$187,448$40,158$14,538$242,144
Occupancy$179,533$36,772-$216,305
Insurance$160,162$32,804-$192,966
Other Employee Benefits$129,939$14,406$1,620$145,965
Payroll Taxes$123,111$15,182$1,340$139,633
Interest$111,777$3,457-$115,234
Information Technology$47,801$438-$48,239
Office Expenses$10,016$34,617-$44,633
Advertising$19,211$2,181-$21,392
Fees for Services Accounting-$20,279-$20,279
Fees for Services Legal-$15,317-$15,317
Pension Plan Contributions$12,405$2,435-$14,840
Other Expenses$12,411$1,357-$13,768
Grants to Domestic Individuals$12,933--$12,933
Travel$9,385$1,165-$10,550
Conferences and Meetings$4,703$4,263-$8,966
All Other Expenses$1,215$476-$1,691
Total Functional Expenses$3,515,047$412,361$32,121$3,959,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,408,643
Total Expenses per Form 990$3,959,529
Expenses per Audited Statements$3,668,655
Expenses Not Reported on Form 990$739,988
Expenses Not Reported on Financial Statements$290,874
Other Expense Adjustments$290,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Northwest Soccer ClubTukwila, WA501(c)(3)Financial Assistance$65,494
Dragons FC Beacon HillSeattle, WA501(c)(3)Financial Assistance$43,995
WA St Youth Soccer AssocTukwila, WA-Financial Assistance$37,849
Sea-Mar Community Health CntrSeattle, WA501(c)(3)Financial Assistance$24,196
Tukwila-Skyway Soccer ClubTukwila, WA501(c)(4)Financial Assistance$22,053
Seattle Sounders FC AcademySeattle, WA501(c)(3)Financial Assistance$16,057
Puget Sound Premier LeagueSeattle, WA501(c)(3)Financial Assistance$14,832
WA St Womens Soccer AssocCovington, WA501(c)(3)Financial Assistance$8,754
Neagle FoundationSeattle, WA501(c)(3)General Program$7,250
Greater Seattle Soccer LeagueSeattle, WA501(c)(4)Financial Assistance$5,054
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
Loans from Officers, Directors, Trustees, and Key Employees$31,346$33,056▲ $1,710
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Chairman/CEO and another board member are partners in a real estate development which is unrelated to Starfire Sports.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The Organization established an Audit Committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member of the board receives a copy of the 990 which is reviewed prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to annually disclose any conflicts which are addressed at that time.”

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

“All governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Starfire Sports
EIN
47-0887811
Phone
2064313232
Address
14800 Starfire Way, Tukwila, WA 98188

Signing Officer

Name
Christopher G Slatt
Title
Chairman & CEO
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher G Slatt
Formed
2002
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
75
Volunteers
3

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses $639988”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Assistance $290874”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $639988”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Assistance $290874”

Raw XML AppendixShowing 400 of 678 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0438
IRS990/InformationTechnologyGrp/ProgramServicesAmt047801
IRS990/InformationTechnologyGrp/TotalAmt048239
IRS990/InsuranceGrp/ManagementAndGeneralAmt032804
IRS990/InsuranceGrp/ProgramServicesAmt0160162
IRS990/InsuranceGrp/TotalAmt0192966
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03457
IRS990/InterestGrp/ProgramServicesAmt0111777
IRS990/InterestGrp/TotalAmt0115234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08537547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010581831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09545018
IRS990/LandBldgEquipCostOrOtherBssAmt018082565
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0639988
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt031346
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt033056
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02156
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02156
IRS990/MissionDesc0To build community by delivering an inclusive, world-class soccer experience to every player that inspires, encourages and empowers our youth through participation in soccer.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014946703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013461566
IRS990/NetAssetsOrFundBalancesBOYAmt0-3967800
IRS990/NetAssetsOrFundBalancesEOYAmt0-3747508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-149781
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-149781
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036772
IRS990/OccupancyGrp/ProgramServicesAmt0179533
IRS990/OccupancyGrp/TotalAmt0216305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034617
IRS990/OfficeExpensesGrp/ProgramServicesAmt010016
IRS990/OfficeExpensesGrp/TotalAmt044633
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145965
IRS990/OtherExpensesGrp/Desc0Facility Maintenance
IRS990/OtherExpensesGrp/Desc1Taxes and Fees
IRS990/OtherExpensesGrp/Desc2Concessions
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11357
IRS990/OtherExpensesGrp/ProgramServicesAmt0274772
IRS990/OtherExpensesGrp/ProgramServicesAmt188810
IRS990/OtherExpensesGrp/ProgramServicesAmt289727
IRS990/OtherExpensesGrp/ProgramServicesAmt312411
IRS990/OtherExpensesGrp/TotalAmt0274772
IRS990/OtherExpensesGrp/TotalAmt194841
IRS990/OtherExpensesGrp/TotalAmt289727
IRS990/OtherExpensesGrp/TotalAmt313768
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2812930
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Concessions
IRS990/OtherRevenueMiscGrp/Desc2Parking
IRS990/OtherRevenueMiscGrp/ExclusionAmt0293588
IRS990/OtherRevenueMiscGrp/ExclusionAmt1385103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1293588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2385103
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt040000
IRS990/OtherRevenueTotalAmt0720847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0962011
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125658
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123111
IRS990/PayrollTaxesGrp/TotalAmt0139633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012405
IRS990/PensionPlanContributionsGrp/TotalAmt014840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0448838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047810
IRS990/PrincipalOfficerNm0Christopher G Slatt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Field Rental
IRS990/ProgramServiceRevenueGrp/Desc1League and Event Fees
IRS990/ProgramServiceRevenueGrp/Desc2Memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01260074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11868883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01260074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11868883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01964533
IRS990/PYOtherRevenueAmt0482147
IRS990/PYProgramServiceRevenueAmt02961746
IRS990/PYRevenuesLessExpensesAmt0283641
IRS990/PYSalariesCompEmpBnftPaidAmt01486275
IRS990/PYTotalExpensesAmt03461229
IRS990/PYTotalRevenueAmt03744870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0220292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-149781
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03439725
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0142500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0262820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0237473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0682500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01425293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0754729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01804306
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0490207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0467229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0459813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0432884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0361015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02211148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03439725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02961746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02820395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02706220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02626531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014554617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0678691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0588180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0572130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0543501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0474323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02856825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0490207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0467229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0459813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0432884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0361015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02211148
IRS990ScheduleA/InvestmentIncomeCYPct00.10300
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09274
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07923
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030227
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68120
IRS990ScheduleA/PublicSupportPY509Pct00.68100

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Filings

Displayed year

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

Open filing
Assets
$10,187,104
Liabilities
$13,934,612
Net assets
-$3,747,508
Revenue
$4,179,821
Expenses
$3,959,529
Net income
$220,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$2.04$2.23$6.85$6.66$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.82$1.78$2.03$6.79$6.19$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.39$2.96$1.44$5.01$4.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.44$4.13$1.30$5.83$3.95$1.87
2020Detailed filing. Detailed filing data is available for this year.$6.19$6.76$0.57$1.82$2.74$0.92
2019Detailed filing. Detailed filing data is available for this year.$6.70$6.36$0.35$5.85$4.94$0.91
2018Detailed filing. Detailed filing data is available for this year.$6.99$7.45$0.46$5.54$4.51$1.03
2017Detailed filing. Detailed filing data is available for this year.$7.78$9.16$1.38$5.32$4.45$0.87
2016Detailed filing. Detailed filing data is available for this year.$8.67$10.8$2.15$4.93$4.29$0.64
2015Detailed filing. Detailed filing data is available for this year.$9.74$12.4$2.69$5.34$4.29$1.06
2014Detailed filing. Detailed filing data is available for this year.$10.2$13.9$3.75$4.18$3.96$0.22
2013Detailed filing. Detailed filing data is available for this year.$11.4$15.4$3.97$3.74$3.46$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$15.9$4.25$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$16.5$3.77$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$18.1$4.68$3.96