Civic Intelligence

Linganore Urbana Youth Athletic Association Inc

990 • Fiscal year 2014 • EIN 52-1126673

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.LUYAA.ORG
PO Box 30221774

(240) 372-4987

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

66th percentile

9.3%

Higher net margin than 66% 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

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$336,350

Up $9,812 (+3.0%) from 2013

Net Assets

Up

-$21,237

Up $142,016 (+87%) from 2013

Liabilities

Down

$357,587

Down $132,204 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$1,519,888

Up $214,850 (+16%) from 2013

Expenses

Up

$1,378,857

Up $169,212 (+14%) from 2013

Net Income

Up

$141,031

Up $45,638 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $361,841Liabilities 2011: $645,601Net Assets 2011: -$283,7602011Assets 2012: $250,548Liabilities 2012: $509,392Net Assets 2012: -$258,8442012Assets 2013: $326,538Liabilities 2013: $489,791Net Assets 2013: -$163,2532013Assets 2014: $336,350Liabilities 2014: $357,587Net Assets 2014: -$21,2372014Assets 2015: $571,023Liabilities 2015: $711,647Net Assets 2015: -$140,6242015Assets 2016: $444,502Liabilities 2016: $507,879Net Assets 2016: -$63,3772016Assets 2017: $326,000Liabilities 2017: $412,928Net Assets 2017: -$86,9282017Assets 2018: $294,165Liabilities 2018: $296,423Net Assets 2018: -$2,2582018Assets 2019: $503,584Liabilities 2019: $389,898Net Assets 2019: $113,6862019Assets 2020: $621,637Liabilities 2020: $146,974Net Assets 2020: $474,6632020Assets 2021: $802,100Liabilities 2021: $607,350Net Assets 2021: $194,7502021Assets 2022: $1,071,409Liabilities 2022: $718,116Net Assets 2022: $353,2932022Assets 2023: $1,187,875Liabilities 2023: $707,899Net Assets 2023: $479,9762023Assets 2024: $1,226,785Liabilities 2024: $667,618Net Assets 2024: $559,1672024Assets 2025: $1,068,184Liabilities 2025: $735,124Net Assets 2025: $333,0602025

Highlighted filing

2014

Assets$336,350
Liabilities$357,587
Net Assets-$21,237
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,469,7392011Expenses 2012: $1,361,8642012Revenue 2013: $1,305,038Expenses 2013: $1,209,645Net Income 2013: $95,3932013Revenue 2014: $1,519,888Expenses 2014: $1,378,857Net Income 2014: $141,0312014Revenue 2015: $1,304,215Expenses 2015: $1,201,914Net Income 2015: $102,3012015Revenue 2016: $1,443,455Expenses 2016: $1,366,348Net Income 2016: $77,1072016Revenue 2017: $940,990Expenses 2017: $964,541Net Income 2017: -$23,5512017Revenue 2018: $953,945Expenses 2018: $869,275Net Income 2018: $84,6702018Revenue 2019: $997,825Expenses 2019: $881,881Net Income 2019: $115,9442019Revenue 2020: $1,135,740Expenses 2020: $774,763Net Income 2020: $360,9772020Revenue 2021: $668,754Expenses 2021: $632,500Net Income 2021: $36,2542021Revenue 2022: $1,555,930Expenses 2022: $1,397,387Net Income 2022: $158,5432022Revenue 2023: $1,872,144Expenses 2023: $1,745,461Net Income 2023: $126,6832023Revenue 2024: $2,214,490Expenses 2024: $2,135,299Net Income 2024: $79,1912024Revenue 2025: $2,254,712Expenses 2025: $2,480,819Net Income 2025: -$226,1072025

Highlighted filing

2014

Revenue$1,519,888
Expenses$1,378,857
Net Income$141,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,709,498
Mission and Program Overview

Mission

YOUTH ATHLETIC PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,198$136,969▼ $10,229
Savings and Temporary Cash Investments$107,426$93,843▼ $13,583
Accounts Receivable$13,315$12,588▼ $727
Land, Buildings, and Equipment, Net$986$592▼ $394
Total Assets$326,538$336,350▲ $9,812
Other Assets Total$57,613$92,358▲ $34,745
Liabilities
Deferred Revenue$356,640$281,410▼ $75,230
Other Liabilities$133,151$76,177▼ $56,974
Total Liabilities$489,791$357,587▼ $132,204
Net Assets / Fund Balance
Unrestricted Net Assets$-163,253$-21,237▲ $142,016
Total Net Assets Fund Balance$-163,253$-21,237▲ $142,016
Total Liabilities and Net Assets / Fund Balance$326,538$336,350▲ $9,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$592$18,008$18,600
Other Assets Org$3,714--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rick LanePresident
Brian HayekBoard Member
Dan PerrottaBoard Member
Karin FredriksonBoard Member
Kenny SmithBoard Member
Pam AmbroseBoard Member
Paul RoseBoard Member
Scott MogarBoard Member
Tom MinardBoard Member
Jessica PattersonSecretary
David CrawmerTreasurer
Arnie McgahaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,134
Program Service Revenue
$1,382,419
Investment Income
$40
Other Revenue
$132,295
All Other Contributions
$5,134
Change in Net Assets
$141,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,888
Revenue Not Reported on Form 990
$116,915
Total Revenue per Audited Statements
$1,636,803
Total Revenue per Form 990
$1,519,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,378,857
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
All Other Expenses$336,490$23,758-$360,248
Conferences and Meetings$151,225--$151,225
Occupancy$128,317--$128,317
Other Expenses$96,246--$96,246
Fees for Services Other$69,136--$69,136
Insurance$12,525--$12,525
Fees for Services Legal-$9,350-$9,350
Interest$7,344--$7,344
Office Expenses$3,924--$3,924
Advertising$3,851--$3,851
Fees for Services Accounting-$2,900-$2,900
Depreciation Depletion-$394-$394
Total Functional Expenses$1,342,455$36,402$0$1,378,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,495,772
Expenses per Audited Statements$1,378,857
Total Expenses per Form 990$1,378,857
Expenses Not Reported on Form 990$116,915
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M&t Loan$62,302
Post A/p Expenses$13,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the business manager. The return is presented & distributed to board members at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“Written request with specific reason.”

Filing and Contact Details

Filer

EIN
52-1126673
Phone
2403724987

Signing Officer

Name
Rick Lane
Title
President
Phone
2403724987
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lane
Formed
1978
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1,000

Preparer

Preparer
Richard C Stang CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ATHLETIC ASSOCIATION”

Form 990, Page 1, Part I, Line 6

“Volunteers are coaches, team managers and they get no benefits.”

Form 990, Part IX, Line 24E

“Referees umpires 83,011 0 0 field maintenance 69,887 0 0 electricity 46,412 0 0 custodians 26,974 0 0 trophies 24,157 0 0 camp costs 21,034 0 0 registration discounts 20,969 0 0 banquet expense 20,803 0 0 cc processing fees 0 19,351 0 port-a-potty 13,701 0 0 sponsorship expense 4,357 0 0 scholarship awards 3,210 0 0 donations 1,950 0 0 bank service charges 0 1,874 0 administrative expenses 0 1,617 0 bad debt expense 0 859 0 licenses & permits 0 57 0 nm and lease 25 0 0”

Form 990, Part XI, Line 9

“Sports assessment of 20% 116,915 sports assessment of 20% -116,915”

Form 990, Part XI, Line 9

“Prior period adjustment 985”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Sports assessment of 20% 116,915”

Schedule D, Page 4, Part XII, Line 2D

“Sports assessment of 20% 116,915”

Raw XML AppendixShowing 400 of 459 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/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TEAM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc4CAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt01209645
IRS990/PYOtherRevenueAmt0146291
IRS990/PYProgramServiceRevenueAmt01148376
IRS990/PYRevenuesLessExpensesAmt095393
IRS990/PYTotalExpensesAmt01209645
IRS990/PYTotalRevenueAmt01305038
IRS990/ReconcilationRevenueExpnssAmt0141031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01382574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01148376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01226089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0894702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0770916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05422657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0321750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0333580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0339558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0262829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0243223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01500940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt07024441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01709458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01492275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01569931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01167628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01085149
IRS990ScheduleA/Total509Grp/TotalAmt07024441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01709498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01492327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01570016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01167839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01086347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07026027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018600
IRS990ScheduleD/ExpensesNotReportedAmt0116915
IRS990ScheduleD/ExpensesSubtotalAmt01378857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1POST A/R INCOME
IRS990ScheduleD/OtherExpensesIncludedAmt0116915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0M&T LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST A/P EXPENSES
IRS990ScheduleD/OtherRevenueAmt0116915
IRS990ScheduleD/RevenueNotReportedAmt0116915
IRS990ScheduleD/RevenueSubtotalAmt01519888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPORTS ASSESSMENT OF 20% 116,915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPORTS ASSESSMENT OF 20% 116,915
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092358
IRS990ScheduleD/TotalExpensesPerForm990Amt01378857
IRS990ScheduleD/TotalLiabilityAmt076177
IRS990ScheduleD/TotalRevenuePerForm990Amt01519888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01636803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01495772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLETIC ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE COACHES, TEAM MANAGERS AND THEY GET NO BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BUSINESS MANAGER. THE RETURN IS PRESENTED & DISTRIBUTED TO BOARD MEMBERS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITTEN REQUEST WITH SPECIFIC REASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFEREES UMPIRES 83,011 0 0 FIELD MAINTENANCE 69,887 0 0 ELECTRICITY 46,412 0 0 CUSTODIANS 26,974 0 0 TROPHIES 24,157 0 0 CAMP COSTS 21,034 0 0 REGISTRATION DISCOUNTS 20,969 0 0 BANQUET EXPENSE 20,803 0 0 CC PROCESSING FEES 0 19,351 0 PORT-A-POTTY 13,701 0 0 SPONSORSHIP EXPENSE 4,357 0 0 SCHOLARSHIP AWARDS 3,210 0 0 DONATIONS 1,950 0 0 BANK SERVICE CHARGES 0 1,874 0 ADMINISTRATIVE EXPENSES 0 1,617 0 BAD DEBT EXPENSE 0 859 0 LICENSES & PERMITS 0 57 0 NM AND LEASE 25 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPORTS ASSESSMENT OF 20% 116,915 SPORTS ASSESSMENT OF 20% -116,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT 985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326538
IRS990/TotalAssetsEOYAmt0336350
IRS990/TotalAssetsGrp/BOYAmt0326538
IRS990/TotalAssetsGrp/EOYAmt0336350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01342455
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378857
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,350
Liabilities
$357,587
Net assets
-$21,237
Revenue
$1,519,888
Expenses
$1,378,857
Net income
$141,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.74$0.33$2.25$2.48$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.67$0.56$2.21$2.14$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.71$0.48$1.87$1.75$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.72$0.35$1.56$1.40$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.61$0.19$0.67$0.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$1.14$0.77$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.39$0.11$1.00$0.88$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.30$0.00$0.95$0.87$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.41$0.09$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.51$0.06$1.44$1.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.71$0.14$1.30$1.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$1.52$1.38$0.14
2013Summary only. Only limited summary data is available for this year.$0.33$0.49$0.16$1.31$1.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.51$0.26$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.65$0.28$1.47