Civic Intelligence

Martha'S Vineyard Arena Inc

990 • Fiscal year 2013 • EIN 51-0204074

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.MVARENA.COM
Edgartown-vineyard Haven Road02568
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,320,981

Down $11,017 (-0.8%) from 2012

Net Assets

Down

$1,268,682

Down $1,294 (-0.1%) from 2012

Liabilities

Down

$52,299

Down $9,723 (-16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$504,357

Up $15,800 (+3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,420,326Liabilities 2011: $131,455Net Assets 2011: $1,288,8712011Assets 2012: $1,331,998Liabilities 2012: $62,022Net Assets 2012: $1,269,9762012Assets 2013: $1,320,981Liabilities 2013: $52,299Net Assets 2013: $1,268,6822013Assets 2014: $1,532,586Liabilities 2014: $148,529Net Assets 2014: $1,384,0572014Assets 2015: $1,570,400Liabilities 2015: $14,828Net Assets 2015: $1,555,5722015Assets 2016: $1,578,958Liabilities 2016: $48,467Net Assets 2016: $1,530,4912016Assets 2017: $4,326,553Liabilities 2017: $82,076Net Assets 2017: $4,244,4772017Assets 2018: $5,293,080Liabilities 2018: $318,870Net Assets 2018: $4,974,2102018

Highlighted filing

2013

Assets$1,320,981
Liabilities$52,299
Net Assets$1,268,682
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $517,1422011Expenses 2012: $488,5572012Expenses 2013: $504,3572013Revenue 2014: $632,437Expenses 2014: $591,898Net Income 2014: $40,5392014Revenue 2015: $691,031Expenses 2015: $519,516Net Income 2015: $171,5152015Revenue 2016: $535,990Expenses 2016: $561,071Net Income 2016: -$25,0812016Revenue 2017: $3,287,580Expenses 2017: $573,594Net Income 2017: $2,713,9862017Revenue 2018: $1,379,264Expenses 2018: $706,032Net Income 2018: $673,2322018

Highlighted filing

2013

Revenue-
Expenses$504,357
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 28, 2014
Return Version
2012v2.0
Gross Receipts
$497,986
Mission and Program Overview

Mission

To operate and maintain a recreational ice skating facility for the purpose of encouraging and promoting athletics and athletic activity. The arena offers general public skating and ice time to area high school, skating and hockey schools and leagues (youth, adult, and senior).

Filing and Contact Details

Filer

EIN
51-0204074
Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06584
IRS990/AccountsPayableAccruedExpenses/EOY05867
IRS990/AccountsReceivable/BOY04970
IRS990/AccountsReceivable/EOY08963
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE AND MAINTAIN A RECREATIONAL ICE SKATING FACILITY FOR THE PURPOSE OF ENCOURAGING AND PROMOTING ATHLETICS AND ATHLETIC ACTIVITY. THE ARENA OFFERS GENERAL PUBLIC SKATING AND ICE TIME TO AREA HIGH SCHOOLS, SKATING AND HOCKEY SCHOOLS AND LEAGUES (YOUTH, ADULT AND SENIOR).
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2062
IRS990/AddressPrincipalOfficerUS/City0VINEYARD HAVEN
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002568
IRS990/Advertising/ProgramServices04748
IRS990/Advertising/Total04748
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0165784
IRS990/AllOtherExpenses/Fundraising013062
IRS990/AllOtherExpenses/ManagementAndGeneral012648
IRS990/AllOtherExpenses/ProgramServices017216
IRS990/AllOtherExpenses/Total042926
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0175
IRS990/CashNonInterestBearing/EOY0175
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0143
IRS990/CompCurrentOfficersDirectors/ProgramServices061258
IRS990/CompCurrentOfficersDirectors/Total061401
IRS990/CompDisqualPersons/Fundraising0509
IRS990/CompDisqualPersons/ManagementAndGeneral019692
IRS990/CompDisqualPersons/ProgramServices020117
IRS990/CompDisqualPersons/Total040318
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0165784
IRS990/ContributionsGrantsPriorYear0113599
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0492
IRS990/DepreciationDepletion/ManagementAndGeneral019170
IRS990/DepreciationDepletion/ProgramServices078646
IRS990/DepreciationDepletion/Total098308
IRS990/DescribedIn501C30true
IRS990/Description0PUBLIC ICE ARENA: IN ADDITION TO THE APPROXIMATELY FIFTY PUBLIC SKATING SESSIONS PER WEEK, THE ARENA PROVIDES ICE TIME TO SKATERS OF ALL AGES IN LEAGUES THROUGHOUT THE YEAR. NINENTY-FIVE STUDENTS (AGE 5-17) ATTEND FIGURE SKATING CLASSES AND APPROXIMATELY 120 (AGES 6-15) PARTICIPATE IN YOUTH HOCKEY LEAGUES AT THE ARENA. THE GIRLS AND BOYS VARISTY AND JV TEAMS PLAY AT THE ARENA AND ANOTHER APPROXIMATELY 100 PEOPLE PARTICIPATE IN ADULT HOCKEY LEAGUES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0412503
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01476
IRS990/FeesForServicesOther/ProgramServices026000
IRS990/FeesForServicesOther/Total027476
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JEANNE OGDEN
IRS990/Form990PartVIISectionA/NamePerson1BETH TOOMEY
IRS990/Form990PartVIISectionA/NamePerson2SUE MEAD
IRS990/Form990PartVIISectionA/NamePerson3JEVON REGO
IRS990/Form990PartVIISectionA/NamePerson4HOWIE SASHIN
IRS990/Form990PartVIISectionA/NamePerson5JIM KELLEHER
IRS990/Form990PartVIISectionA/NamePerson6ROB DAVEY
IRS990/Form990PartVIISectionA/NamePerson7LINDA COITO
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL MCCORMACK
IRS990/Form990PartVIISectionA/NamePerson9MARC SHAPIRO
IRS990/Form990PartVIISectionA/NamePerson10BETH BLANKENSHIP-O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson11JOHN MINNEHAN
IRS990/Form990PartVIISectionA/NamePerson12JANE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson13PHILIP MERCIER
IRS990/Form990PartVIISectionA/NamePerson14KURT MUNDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1461258
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Clerk
IRS990/Form990PartVIISectionA/Title101ST VP
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990PartVIISectionA/Title14GENERAL MGR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0497986
IRS990/GrossRents/Real04740
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01155
IRS990/Interest/Total01155
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear030654
IRS990/InvestmentIncome/ExclusionAmount013
IRS990/InvestmentIncomePriorYear0-1423
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome030641
IRS990/InvestmentIncome/TotalRevenueColumn030654
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0250585
IRS990/InvestmentsOtherSecurities/EOY0282004
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01631850
IRS990/LandBuildingsEquipmentBasis02595159
IRS990/LandBuildingsEquipmentBasisNet/BOY01061619
IRS990/LandBuildingsEquipmentBasisNet/EOY0963309
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE AND MAINTAIN A RECREATIONAL ICE SKATING FACILITY FOR THE PURPOSE OF ENCOURAGING AND PROMOTING ATHLETICS AND ATHLETIC ACTIVITY. THE ARENA OFFERS GENERAL PUBLIC SKATING AND ICE TIME TO AREA HIGH SCHOOLS, SKATING AND HOCKEY SCHOOLS AND LEAGUES (YOUTH, ADULT AND SENIOR).
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY053934
IRS990/MortNotesPyblSecuredInvestProp/EOY043934
IRS990/NameOfPrincipalOfficerPerson0MICHAEL MCCORMACK
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01269976
IRS990/NetAssetsOrFundBalancesEOY01268682
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04740
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04740
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral06687
IRS990/OfficeExpenses/Total06687
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY040247
IRS990/OtherEmployeeBenefits/ProgramServices03361
IRS990/OtherEmployeeBenefits/Total03361
IRS990/OtherExpensePriorYear0393873
IRS990/OtherExpensesCurrentYear0385191
IRS990/OtherExpenses/Description0SUBCONTRACTORS
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising015158
IRS990/OtherExpenses/ProgramServices015516
IRS990/OtherExpenses/ProgramServices148920
IRS990/OtherExpenses/ProgramServices2124297
IRS990/OtherExpenses/Total015158
IRS990/OtherExpenses/Total115516
IRS990/OtherExpenses/Total248920
IRS990/OtherExpenses/Total3124297
IRS990/OtherLiabilities/BOY01504
IRS990/OtherLiabilities/EOY02498
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear08705
IRS990/OtherRevenueMisc/Description0VENDING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03965
IRS990/OtherRevenueMisc/TotalRevenueColumn03965
IRS990/OtherRevenuePriorYear07871
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising070
IRS990/PayrollTaxes/ManagementAndGeneral02747
IRS990/PayrollTaxes/ProgramServices011269
IRS990/PayrollTaxes/Total014086
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02394
IRS990/PrepaidExpensesDeferredCharges/EOY02519
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0292843
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1ADVERTISING INCOME
IRS990/ProgramServiceRevenuePriorYear0349615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0258468
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134375
IRS990/ProgramServiceRevenue/TotalRevenueColumn0258468
IRS990/ProgramServiceRevenue/TotalRevenueColumn134375
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment05077
IRS990/ReconcilationRevenueExpenses0-6371
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04740
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0258468
IRS990/RevenuesLessExpensesCY0-6371
IRS990/RevenuesLessExpensesPriorYear0-18895
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0119166
IRS990/SalariesEtcPriorYear094684
IRS990/SavingsAndTempCashInvestments/BOY012255
IRS990/SavingsAndTempCashInvestments/EOY023764
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0165784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0195698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0134762
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0651279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032419
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-1423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-39178
IRS990ScheduleA/GrossInvestmentIncome170/Total054532
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07871
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years036900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04800
IRS990ScheduleA/OtherIncome170/Total063076
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87830
IRS990ScheduleA/PublicSupportTotal1700651279
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0165784
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0113599
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041436
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0195698
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0134762
IRS990ScheduleA/Total170/Total0651279
IRS990ScheduleA/TotalSupport0768887
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,320,981
Liabilities
$52,299
Net assets
$1,268,682
Revenue
-
Expenses
$504,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.32$4.97$1.38$0.71$0.67
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.08$4.24$3.29$0.57$2.71
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.54$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.69$0.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.38$0.63$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$0.52