Civic Intelligence

Southside Boys and Girls Club Inc.

990 • Fiscal year 2014 • EIN 54-0839152

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 24, 2015

Organization ProfileSSBANDGC.ORG

View Organization Page

701 East Berkley Avenue23523

(757) 545-5963

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

62nd percentile

7.3%

Higher net margin than 62% 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

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,550,906

Down $14,156 (-0.9%) from 2013

Net Assets

Up

$1,525,772

Up $50,493 (+3.4%) from 2013

Liabilities

Down

$25,134

Down $64,649 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

$690,148

No earlier filing loaded for comparison.

Expenses

Down

$639,655

Down $16,859 (-2.6%) from 2013

Net Income

$50,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,606,012Liabilities 2010: $76,397Net Assets 2010: $1,529,6152010Assets 2011: $1,530,037Liabilities 2011: $63,884Net Assets 2011: $1,466,1532011Assets 2012: $1,607,699Liabilities 2012: $110,156Net Assets 2012: $1,497,5432012Assets 2013: $1,565,062Liabilities 2013: $89,783Net Assets 2013: $1,475,2792013Assets 2014: $1,550,906Liabilities 2014: $25,134Net Assets 2014: $1,525,7722014Assets 2015: $1,556,347Liabilities 2015: $62,849Net Assets 2015: $1,493,4982015Assets 2016: $1,614,754Liabilities 2016: $74,997Net Assets 2016: $1,539,7572016Assets 2017: $1,512,465Liabilities 2017: $38,083Net Assets 2017: $1,474,3822017Assets 2018: $1,512,055Liabilities 2018: $31,702Net Assets 2018: $1,480,3532018Assets 2019: $1,463,517Liabilities 2019: $24,340Net Assets 2019: $1,439,1772019Assets 2020: $1,283,201Liabilities 2020: $127,868Net Assets 2020: $1,155,3332020Assets 2021: $1,600,830Liabilities 2021: $169,368Net Assets 2021: $1,431,4622021Assets 2022: $2,008,970Liabilities 2022: $26,506Net Assets 2022: $1,982,4642022Assets 2023: $1,778,802Liabilities 2023: $44,403Net Assets 2023: $1,734,3992023Assets 2024: $1,602,560Liabilities 2024: $52,798Net Assets 2024: $1,549,7622024

Highlighted filing

2014

Assets$1,550,906
Liabilities$25,134
Net Assets$1,525,772
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $929,4842010Revenue 2011: $863,800Expenses 2011: $927,262Net Income 2011: -$63,4622011Revenue 2012: $917,617Expenses 2012: $886,227Net Income 2012: $31,3902012Expenses 2013: $656,5142013Revenue 2014: $690,148Expenses 2014: $639,655Net Income 2014: $50,4932014Revenue 2015: $633,966Expenses 2015: $666,240Net Income 2015: -$32,2742015Revenue 2016: $674,378Expenses 2016: $628,119Net Income 2016: $46,2592016Revenue 2017: $725,028Expenses 2017: $790,403Net Income 2017: -$65,3752017Revenue 2018: $812,695Expenses 2018: $806,724Net Income 2018: $5,9712018Revenue 2019: $817,571Expenses 2019: $858,747Net Income 2019: -$41,1762019Revenue 2020: $533,076Expenses 2020: $816,920Net Income 2020: -$283,8442020Revenue 2021: $1,075,537Expenses 2021: $799,408Net Income 2021: $276,1292021Revenue 2022: $1,980,996Expenses 2022: $1,429,994Net Income 2022: $551,0022022Revenue 2023: $877,406Expenses 2023: $1,125,471Net Income 2023: -$248,0652023Revenue 2024: $706,874Expenses 2024: $911,824Net Income 2024: -$204,9502024

Highlighted filing

2014

Revenue$690,148
Expenses$639,655
Net Income$50,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$742,293
Mission and Program Overview

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,487$933,429▼ $55,058
Pledges and Grants Receivable$287,996$273,483▼ $14,513
Savings and Temporary Cash Investments$203,076$203,372▲ $296
Cash and Non-Interest-Bearing Accounts$40,588$117,249▲ $76,661
Accounts Receivable$13,500--
Investments Other Securities$12,000$12,000→ $0
Prepaid Expenses and Deferred Charges$19,415$11,373▼ $8,042
Total Assets$1,565,062$1,550,906▼ $14,156
Liabilities
Accounts Payable and Accrued Expenses$73,627$22,110▼ $51,517
Other Liabilities$16,156$3,024▼ $13,132
Total Liabilities$89,783$25,134▼ $64,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,662$1,223,768▲ $64,106
Temporarily Rstr Net Assets$315,617$302,004▼ $13,613
Total Net Assets Fund Balance$1,475,279$1,525,772▲ $50,493
Total Liabilities and Net Assets / Fund Balance$1,565,062$1,550,906▼ $14,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,080$933,613$1,837,693
Other Land Buildings$12,079$132,842$144,921
Land$17,270-$17,270
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Carl SpraberryBoard President
Mike WalkerBoard Vice President
Paulvin BrownBoard Vice President
Victor BrannonBoard Vice President
Bob LatvisBoard Member
Brandi EppsBoard Member
Carol HamlinBoard Member
Charles HuntBoard Member
Jimmie WhiteBoard Member
Jorge RiveraBoard Member
Kenny LindauerBoard Member
Samuel BakerBoard Member
Shirley M GeorgeBoard Member
Larry TorrechBoard Treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$426,632
Program Service Revenue
$191,377
Investment Income
$308
Other Revenue
$71,831
All Other Contributions
$138,194
Change in Net Assets
$50,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,145
Total Revenue per Audited Statements
$742,293
Total Revenue per Form 990
$690,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,350
Other Expenses$219,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,174$55,226-$311,400
Depreciation Depletion$55,058--$55,058
Current Officers, Directors, Trustees, and Key Employees$12,000$36,000-$48,000
Payroll Taxes$34,170$6,979-$41,149
Occupancy$33,948--$33,948
Insurance$26,342--$26,342
Other Employee Benefits$19,801--$19,801
Fees for Services Accounting-$18,000-$18,000
Fees for Services Other-$10,276-$10,276
Other Expenses$6,491$12,439-$6,491
Travel$2,781--$2,781
All Other Expenses$1,968--$1,968
Conferences and Meetings$800--$800
Total Functional Expenses$500,735$138,920$0$639,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,800
Expenses per Audited Statements$639,655
Total Expenses per Form 990$639,655
Expenses Not Reported on Form 990$52,145
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,536
Fundraising Direct Expenses$52,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$79,855$79,855$34,016$45,839
Event 1$40,540$40,540$18,129$22,411
Total Events$123,536$123,536$52,145$71,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p - Other$3,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“New or replacement members of the governing body must be approved by the existing governing board.”

Form 990, Part VI, Section A, Line 8B

“Only board meetings are documented with minutes.”

Form 990, Part VI, Section A, Line 8B

“All committees are able to make recommendations to the board, however the board is the only group with decision making authority.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the audit committee for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation of key officers is determined by obtaining data for similar positions in the region. Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in person at the organizations main office. A fee will be charged for copies.”

Filing and Contact Details

Filer

EIN
54-0839152
Phone
7575455963

Signing Officer

Name
Larry Torrech
Title
Treasurer
Phone
7575455963
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Torrech
Formed
1986
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
61

Preparer

Preparer
Richard K Matthews
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“There were no changes during the current fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The company has determined that is does not have any material unrecognized tax benefits or obligations as of june 30, 2014. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special fundraising events netted against revenues on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special fundraising events netted against revenues on form 990”

Raw XML AppendixShowing 400 of 508 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014183
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01475279
IRS990/NetAssetsOrFundBalancesEOYAmt01525772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071391
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033948
IRS990/OccupancyGrp/TotalAmt033948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019801
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012439
IRS990/OtherExpensesGrp/ProgramServicesAmt038838
IRS990/OtherExpensesGrp/ProgramServicesAmt112364
IRS990/OtherExpensesGrp/ProgramServicesAmt26491
IRS990/OtherExpensesGrp/TotalAmt038838
IRS990/OtherExpensesGrp/TotalAmt112439
IRS990/OtherExpensesGrp/TotalAmt212364
IRS990/OtherExpensesGrp/TotalAmt36491
IRS990/OtherLiabilitiesGrp/BOYAmt016156
IRS990/OtherLiabilitiesGrp/EOYAmt03024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06979
IRS990/PayrollTaxesGrp/ProgramServicesAmt034170
IRS990/PayrollTaxesGrp/TotalAmt041149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011373
IRS990/PrincipalOfficerNm0LARRY TORRECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0DIGGS TOWN (NRHA, CITY
IRS990/ProgramServiceRevenueGrp/Desc1OJP MENTORING
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS AND KEYSTO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21237
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD TRIPS: THESE CLUB ACTIVITIES HELPED YOUTH ENJOY VARIOUS RECREATIONAL AND EDUCATIONAL ACTIVITIES TO LOCATIONS OUTSIDE OF THE SOUTHSIDE BOYS AND GIRLS CLUB FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01968
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0850
IRS990/ProgSrvcAccomActy3Grp/Desc0KEYSTONE CLUB (EDUCATION): THIS CLUB PROGRAM HELPS PROVIDE EDUCATIONAL ASSISTANCE TO YOUTH, AND DEVELOP YOUTH'S EDUCATIONAL ABILITIES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1226
IRS990/PYOtherExpensesAmt0223101
IRS990/PYOtherRevenueAmt0-42590
IRS990/PYProgramServiceRevenueAmt0169784
IRS990/PYRevenuesLessExpensesAmt0-22264
IRS990/PYSalariesCompEmpBnftPaidAmt0433413
IRS990/PYTotalExpensesAmt0656514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050493
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0440
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0983033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03716502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0432773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03716502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0983033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03716502
IRS990ScheduleA/TotalSupportAmt03722777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt012000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01837693
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt052145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0639655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017270
IRS990ScheduleD/OtherExpensesIncludedAmt052145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - OTHER
IRS990ScheduleD/OtherRevenueAmt052145
IRS990ScheduleD/RevenueNotReportedAmt052145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0690148
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS DETERMINED THAT IS DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2014. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SPECIAL FUNDRAISING EVENTS NETTED AGAINST REVENUES ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SPECIAL FUNDRAISING EVENTS NETTED AGAINST REVENUES ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933429
IRS990ScheduleD/TotalExpensesPerForm990Amt0639655
IRS990ScheduleD/TotalLiabilityAmt03024
IRS990ScheduleD/TotalRevenuePerForm990Amt0690148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03141

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,550,906
Liabilities
$25,134
Net assets
$1,525,772
Revenue
$690,148
Expenses
$639,655
Net income
$50,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.55$0.71$0.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.73$0.88$1.13$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.98$1.43$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$1.08$0.80$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.16$0.53$0.82$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.82$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.81$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.73$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.67$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.49$0.63$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$0.69$0.64$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.48$0.66
2012Summary only. Only limited summary data is available for this year.$1.61$0.11$1.50$0.92$0.89$0.03
2011Summary only. Only limited summary data is available for this year.$1.53$0.06$1.47$0.86$0.93$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.53$0.93