Civic Intelligence

One Summit Inc.

990 • Fiscal year 2016 • EIN 47-4659654

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.onesummit.org
23 Main StreetAndover, MA 01810

(978) 771-6151

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$193,763

Flat from 2016

Net Assets

Flat

$169,860

Flat from 2016

Liabilities

Flat

$23,903

Flat from 2016

Revenue And Expenses

Revenue

Flat

$253,527

Flat from 2016

Expenses

Flat

$181,683

Flat from 2016

Net Income

Flat

$71,844

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $62,453Net Assets 2015: $62,4532015Assets 2016: $193,763Liabilities 2016: $23,903Net Assets 2016: $169,8602016Assets 2016: $193,763Liabilities 2016: $23,903Net Assets 2016: $169,8602016Assets 2017: $186,411Liabilities 2017: $21,335Net Assets 2017: $165,0762017Assets 2018: $264,478Liabilities 2018: $28,017Net Assets 2018: $236,4612018Assets 2019: $331,077Liabilities 2019: $21,921Net Assets 2019: $309,1562019Assets 2020: $406,212Liabilities 2020: $56,085Net Assets 2020: $350,1272020Assets 2021: $548,004Liabilities 2021: $7,605Net Assets 2021: $540,3992021Assets 2022: $463,644Liabilities 2022: $9,218Net Assets 2022: $454,4262022Assets 2023: $488,712Liabilities 2023: $11,322Net Assets 2023: $477,3902023Assets 2024: $384,570Liabilities 2024: $13,755Net Assets 2024: $370,8152024

Highlighted filing

2016

Assets$193,763
Liabilities$23,903
Net Assets$169,860
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $55,648Expenses 2015: $36,242Net Income 2015: $19,4062015Revenue 2016: $253,527Expenses 2016: $181,683Net Income 2016: $71,8442016Revenue 2016: $253,527Expenses 2016: $181,683Net Income 2016: $71,8442016Revenue 2017: $360,132Expenses 2017: $376,168Net Income 2017: -$16,0362017Revenue 2018: $480,625Expenses 2018: $408,271Net Income 2018: $72,3542018Revenue 2019: $584,000Expenses 2019: $511,303Net Income 2019: $72,6972019Revenue 2020: $338,474Expenses 2020: $297,503Net Income 2020: $40,9712020Revenue 2021: $537,081Expenses 2021: $346,809Net Income 2021: $190,2722021Revenue 2022: $467,667Expenses 2022: $553,640Net Income 2022: -$85,9732022Revenue 2023: $649,578Expenses 2023: $626,614Net Income 2023: $22,9642023Revenue 2024: $689,984Expenses 2024: $796,559Net Income 2024: -$106,5752024

Highlighted filing

2016

Revenue$253,527
Expenses$181,683
Net Income$71,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$277,692
Mission and Program Overview

Mission

One Summit's mission is to help childhood cancer patients build courage, self-confidence, and resilience through experiential learning and mentorship with a U.S. Navy Seal. Our experiential learning takes place in the form of indoor rock climbing, at a Climb for Courage. Through this exciting, challenging, and safe adventure, we induce individual challenges that empower the children to achieve growth through conquering adversity. The long-lasting navy seal mentors inspire the hope and resilience these little warriors need to continue their fight against cancer.

see PArt III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,453$169,860▲ $107,407
Cash and Non-Interest-Bearing Accounts$62,453$117,276▲ $54,823
Pledges and Grants Receivable$0$50,000▲ $50,000
Land, Buildings, and Equipment, Net$0$23,993▲ $23,993
Accounts Receivable$0$1,380▲ $1,380
Prepaid Expenses and Deferred Charges$0$1,114▲ $1,114
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$62,453$193,763▲ $131,310
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$23,903▲ $23,903
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$23,903▲ $23,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,453$169,860▲ $107,407
Total Liabilities and Net Assets / Fund Balance$62,453$193,763▲ $131,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,327$1,581$23,908
Equipment$1,666$57$1,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly O'DonnellExecutive DirectorFT$43,287$43,287

Board Members and Trustees

NameTitle
Adam La ReauChairman/president
Bradford Bossdirector
Jason Mitcheldirector
John Rothdirector
Joseph La ReauDirector
Matthew Fedordirector
Stephen Hardydirector
Thomas Birddirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,386
All Other Contributions
$208,141
Change in Net Assets
$71,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,692
Revenue Not Reported on Financial Statements
$-24,165
Revenue Not Reported on Form 990
$34,866
Other Revenue Adjustments
$-24,165
Total Revenue per Audited Statements
$312,558
Total Revenue per Form 990
$253,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,113
Salaries, Compensation, and Employee Benefits$55,570
Total Fundraising Expense$39,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,110$2,202$4,479$44,791
All Other Expenses$13,438-$29,541$42,979
Travel$34,587$673-$35,260
Office Expenses$14,663$672$2,648$17,983
Fees for Services Other$5,452$11,628$417$17,497
Other Employee Benefits-$7,022-$7,022
Occupancy$4,049$238$476$4,763
Payroll Taxes$3,197$184$376$3,757
Advertising$1,208$120$948$2,276
Depreciation Depletion-$1,638-$1,638
Other Expenses-$250$418$418
Total Functional Expenses$114,704$27,676$39,303$181,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$205,848
Expenses per Audited Statements$181,683
Total Expenses per Form 990$181,683
Expenses Not Reported on Form 990$24,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,551
Fundraising Direct Expenses$24,165
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$44,431$44,431$10,402$34,029
post 390$25,120$25,120$13,763$11,357
Total Events$69,551$69,551$24,165$45,386
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Section B, Line 11 - Review Process of Form 990

“A full copy of form 990 is provided to all board members for review prior filing to the irs.”

990, Part VI, Section C, Line 19 - Governing Documents

“THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC upon request.”

990, part VI, section A, Line 2 - Relationship

“Adam La Reau is the founder of the organization, Joe La Reau is his father & Matt Fedor is his brother-in-law.”

Filing and Contact Details

Filer

Filer Name
One Summit Inc
EIN
47-4659654
In Care Of
% DIANNE LYNCH
Phone
9787716151
Address
23 Main Street, Andover, MA 01810

Signing Officer

Name
Dianne Lynch
Title
Executive Director
Phone
9787716151
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Lynch
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
95

Preparer

Firm
Wolf & Company Pc
Address
99 HIGH STREET 21ST FLOOR, BOSTON, MA 02110
Preparer
Michael J Rowe CPA
Phone
6174399700
Supplemental Narrative

Additional Explanations

990, Part XI, Line 9 - other chagnes in net assets

“Prior period adjustment $698”

Form 990 Part IX Line 24 - Other Expenses

“Description:paypal fees total expenses:5413 fundraising:5413”

Form 990 Part IX Line 24 - Other Expenses

“Description:misc events with kids total expenses:2700 program services:2700”

Form 990 Part IX Line 24 - Other Expenses

“Description:donated services total expenses:34866 program services:10738 fundraising:24128”

Financial Statement Notes

Uncertain tax positions

“The Organization is generally exempt from Federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The Organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management evaluated the Organizations tax positions and concluded that the Organization had no material uncertainties in income taxes as of December 31, 2016. The Organization is subject to income tax examinations by the U.S., federal, state or local tax authorities since its inception in 2015. The Organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”

Schedule D, Part XI, Reconciliation of Revenue

“Line 4b - reclasse $24,165 fundraising expenses to revenue”

schedule D, Part XII, Reconciliation of Expenses

“Line 2b - reclasse $24,165 fundraising expenses to revenue”

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IRS990/MissionDesc0Our Mission One Summits mission is to help childhood cancer patients build courage, self-confidence, and resilience through experiential learning and mentorship with a U.S. Navy SEAL. Our experiential learning takes place in the form of indoor rock climbing, at a Climb for Courage. Through this exciting, challenging, and safe adventure, we induce individual challenges that empower the children to achieve growth through conquering adversity. The long-lasting Navy SEAL mentors inspire the hope and resilience these little warriors need to continue their fight against cancer.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt062453
IRS990/NetAssetsOrFundBalancesEOYAmt0169860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045386
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0476
IRS990/OccupancyGrp/ManagementAndGeneralAmt0238
IRS990/OccupancyGrp/ProgramServicesAmt04049
IRS990/OccupancyGrp/TotalAmt04763
IRS990/OfficeExpensesGrp/FundraisingAmt02648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OfficeExpensesGrp/ProgramServicesAmt014663
IRS990/OfficeExpensesGrp/TotalAmt017983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07022
IRS990/OtherExpensesGrp/Desc0DUES, FEES, SUBSCRPTIONS
IRS990/OtherExpensesGrp/Desc1GENERAL OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/TotalAmt01212
IRS990/OtherExpensesGrp/TotalAmt11837
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3418
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0184
IRS990/PayrollTaxesGrp/ProgramServicesAmt03197
IRS990/PayrollTaxesGrp/TotalAmt03757
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01114
IRS990/PrincipalOfficerNm0DIANNE LYNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09916
IRS990/PYOtherRevenueAmt010763
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019406
IRS990/PYSalariesCompEmpBnftPaidAmt026325
IRS990/PYTotalExpensesAmt036241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181231
IRS990ScheduleA/SubstantialContributorsTotAmt071794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253025
IRS990ScheduleA/TotalSupportAmt0253025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034866
IRS990ScheduleD/EquipmentGrp/BookValueAmt01666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01723
IRS990ScheduleD/ExpensesNotReportedAmt024165
IRS990ScheduleD/ExpensesSubtotalAmt0181683
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt024165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023908
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24165
IRS990ScheduleD/RevenueNotReportedAmt034866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24165
IRS990ScheduleD/RevenueSubtotalAmt0277692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is generally exempt from Federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The Organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management evaluated the Organizations tax positions and concluded that the Organization had no material uncertainties in income taxes as of December 31, 2016. The Organization is subject to income tax examinations by the U.S., federal, state or local tax authorities since its inception in 2015. The Organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Line 4b - reclasse $24,165 fundraising expenses to revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Line 2b - reclasse $24,165 fundraising expenses to revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Uncertain tax positions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Reconciliation of Revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2schedule D, Part XII, Reconciliation of Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023993
IRS990ScheduleD/TotalExpensesPerForm990Amt0181683
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0253527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024165

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Filings

Displayed year

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

Open filing
Assets
$193,763
Liabilities
$23,903
Net assets
$169,860
Revenue
$253,527
Expenses
$181,683
Net income
$71,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.14$3.71$6.90$7.97$1.07
2023Summary only. Only limited summary data is available for this year.$4.89$0.11$4.77$6.50$6.27$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.09$4.54$4.68$5.54$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.08$5.40$5.37$3.47$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.56$3.50$3.38$2.98$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.22$3.09$5.84$5.11$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.28$2.36$4.81$4.08$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.21$1.65$3.60$3.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.24$1.70$2.54$1.82$0.72
2016Summary only. Only limited summary data is available for this year.$1.94$0.24$1.70$2.54$1.82$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.56$0.36$0.19