Civic Intelligence

Prince William Soccer Incorporated

990 • Fiscal year 2015 • EIN 54-1101179

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.PWSI.ORG

View Organization Page

14716 Minnieville RoadWoodbridge, VA 22193

(703) 670-6061

Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,088

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$481,324

Down $206,967 (-30%) from 2014

Net Assets

Down

-$508,533

Down $139,264 (-38%) from 2014

Liabilities

Down

$989,857

Down $67,703 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$2,536,061

Up $234,423 (+10%) from 2014

Expenses

Up

$2,675,325

Up $257,687 (+11%) from 2014

Net Income

Down

-$139,264

Down $23,264 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $627,568Liabilities 2010: $630,873Net Assets 2010: -$3,3052010Assets 2011: $500,300Liabilities 2011: $556,468Net Assets 2011: -$56,1682011Assets 2012: $942,490Liabilities 2012: $952,495Net Assets 2012: -$10,0052012Assets 2013: $730,787Liabilities 2013: $885,247Net Assets 2013: -$154,4602013Assets 2014: $688,291Liabilities 2014: $1,057,560Net Assets 2014: -$369,2692014Assets 2015: $481,324Liabilities 2015: $989,857Net Assets 2015: -$508,5332015Assets 2016: $653,244Liabilities 2016: $1,164,762Net Assets 2016: -$511,5182016Assets 2017: $518,844Liabilities 2017: $876,124Net Assets 2017: -$357,2802017Assets 2018: $578,829Liabilities 2018: $629,528Net Assets 2018: -$50,6992018Assets 2019: $958,225Liabilities 2019: $920,387Net Assets 2019: $37,8382019Assets 2020: $864,843Liabilities 2020: $682,402Net Assets 2020: $182,4412020Assets 2021: $1,055,785Liabilities 2021: $623,042Net Assets 2021: $432,7432021Assets 2022: $1,438,348Liabilities 2022: $1,023,021Net Assets 2022: $415,3272022Assets 2023: $2,207,415Liabilities 2023: $1,248,634Net Assets 2023: $958,7812023Assets 2024: $2,361,890Liabilities 2024: $1,183,492Net Assets 2024: $1,178,3982024

Highlighted filing

2015

Assets$481,324
Liabilities$989,857
Net Assets-$508,533
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,792,2512010Expenses 2011: $1,987,7682011Expenses 2012: $2,077,7062012Expenses 2013: $2,340,8382013Revenue 2014: $2,301,638Expenses 2014: $2,417,638Net Income 2014: -$116,0002014Revenue 2015: $2,536,061Expenses 2015: $2,675,325Net Income 2015: -$139,2642015Revenue 2016: $2,731,644Expenses 2016: $2,734,629Net Income 2016: -$2,9852016Revenue 2017: $2,709,122Expenses 2017: $2,554,884Net Income 2017: $154,2382017Revenue 2018: $2,927,043Expenses 2018: $2,620,462Net Income 2018: $306,5812018Revenue 2019: $3,096,372Expenses 2019: $2,917,820Net Income 2019: $178,5522019Revenue 2020: $2,636,900Expenses 2020: $2,492,297Net Income 2020: $144,6032020Revenue 2021: $2,574,147Expenses 2021: $2,323,845Net Income 2021: $250,3022021Revenue 2022: $3,130,939Expenses 2022: $3,148,355Net Income 2022: -$17,4162022Revenue 2023: $3,986,457Expenses 2023: $3,508,003Net Income 2023: $478,4542023Revenue 2024: $3,964,083Expenses 2024: $3,744,466Net Income 2024: $219,6172024

Highlighted filing

2015

Revenue$2,536,061
Expenses$2,675,325
Net Income-$139,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,571,285
Mission and Program Overview

Mission

Prince william soccer, inc. (pwsi) makes meaningful contributions to the community through the game of soccer. Our core values of pride, passion, and possibility are at the heart of who we are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,891$241,532▼ $110,359
Savings and Temporary Cash Investments$172,759$189,173▲ $16,414
Prepaid Expenses and Deferred Charges$16,425$33,571▲ $17,146
Accounts Receivable$9,918$5,803▼ $4,115
Cash and Non-Interest-Bearing Accounts$127,023$1,245▼ $125,778
Total Assets$688,291$481,324▼ $206,967
Other Assets Total$10,275$10,000▼ $275
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,277$645,850▼ $107,427
Deferred Revenue$218,348$263,380▲ $45,032
Accounts Payable and Accrued Expenses$85,935$64,773▼ $21,162
Other Liabilities$0$15,854▲ $15,854
Total Liabilities$1,057,560$989,857▼ $67,703
Net Assets / Fund Balance
Unrestricted Net Assets$-369,269$-508,533▼ $139,264
Total Net Assets Fund Balance$-369,269$-508,533▼ $139,264
Total Liabilities and Net Assets / Fund Balance$688,291$481,324▼ $206,967

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$236,458$1,647,976$1,884,434
Equipment$5,074$52,681$57,755
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael YeattsExecutive DirectorFT$82,088$82,088

Board Members and Trustees

NameTitle
Tim HurleyPresident
George HerreraVice President
Fred FarberDirector of Development
Heather KahnRec At-large
Tara ViscusoSecretary
Gregg DarrSelect At-large
Derrick HensleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,278
Program Service Revenue
$2,394,414
Investment Income
$-10,443
Other Revenue
$10,812
All Other Contributions
$100,693
Change in Net Assets
$-139,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$37,900Retail Value
Total Noncash Contributions$37,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,546,619
Revenue Not Reported on Financial Statements
$-10,558
Revenue Not Reported on Form 990
$46,666
Other Revenue Adjustments
$-10,558
Total Revenue per Audited Statements
$2,593,285
Total Revenue per Form 990
$2,536,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,561,049
Salaries, Compensation, and Employee Benefits$1,114,276
Total Fundraising Expense$26,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,817$33,519$19,052$946,388
Depreciation Depletion$99,762$25$14$99,801
Current Officers, Directors, Trustees, and Key Employees$82,167$3,081$1,752$87,000
Payroll Taxes$76,390$2,868$1,630$80,888
Insurance$67,766$460$262$68,488
All Other Expenses$55,405$723$416$56,544
Travel$46,336$386$219$46,941
Interest$42,869--$42,869
Other Expenses$32,430$622$353$33,405
Advertising$27,377$989$562$28,928
Fees for Services Accounting$18,477$627$357$19,461
Office Expenses$14,430$418$238$15,086
Information Technology$10,255$329$186$10,770
Fees for Services Other$1,963$74$42$2,079
Conferences and Meetings$1,563$59$33$1,655
Total Functional Expenses$2,603,308$45,915$26,102$2,675,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,732,549
Expenses per Audited Statements$2,675,325
Total Expenses per Form 990$2,675,325
Expenses Not Reported on Form 990$57,224
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 Direct Expenses$24,666
Fundraising Gross Income$15,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Events$30,370$15,535$21,409$-5,874
Total Events$30,370$15,535$24,666$-9,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$15,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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 B, Line 11

“A copy of the completed form 990 is provided to the board of directors/officers at their monthly meeting for review and approval.”

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

“The executive director's compensation is established and reviewed by the officers/directors of the organization. Compensation is a part of the annual budget and approved by a vote of the officers/directors at their monthly meeting.”

Form 990, Part VI, Section C, Line 19

“All governing documents, including the articles of incorporation, bylaws and the 990 tax return ("return of organizations exempt from income tax") are available upon request at the prince william soccer, inc. Clubhouse (14716 minnieville rd., woodbridge, va 22193).”

Filing and Contact Details

Filer

Filer Name
Prince William Soccer Inc
EIN
54-1101179
Phone
7036706061
Address
14716 MINNIEVILLE ROAD, WOODBRIDGE, VA 22193

Signing Officer

Name
Tim Hurley
Title
President
Phone
7036706061
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hurley
Formed
1985
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
300

Preparer

Firm
Adeptus Partners LLC
Address
3311 OLNEY SANDY SPRING RD, OLNEY, MD 20832-1411
Preparer
Neil E Berger
Phone
3019299700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed its tax positions, and has concluded that as of june 30, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examination for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 24,666.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -10,558.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 24,666. Loss on disposal of fixed assets 10,558.”

Raw XML AppendixShowing 400 of 539 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/ActivityOrMissionDesc0PRINCE WILLIAM SOCCER, INC. (PWSI) MAKES MEANINGFUL CONTRIBUTIONS TO THE COMMUNITY THROUGH THE GAME OF SOCCER. OUR CORE VALUES OF PRIDE, PASSION, AND POSSIBILITY ARE AT THE HEART OF WHO WE ARE.
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IRS990/Desc0RECREATIONAL AND TRAVEL SOCCER PLAY - PWSI PROVIDES THE OPPORTUNITY FOR OVER 3,000 AREA YOUTH AND ADULTS TO LEARN AND PLAY SOCCER BY PROVIDING COACHING, FIELDS, EQUIPMENT, REFEREES, UNIFORMS AND ORGANIZED LEAGUE PLAY ALL YEAR LONG.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRINCE WILLIAM SOCCER, INC. (PWSI) MAKES MEANINGFUL CONTRIBUTIONS TO THE COMMUNITY THROUGH THE GAME OF SOCCER. OUR CORE VALUES OF PRIDE, PASSION, AND POSSIBILITY ARE AT THE HEART OF WHO WE ARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0753277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0645850
IRS990/NetAssetsOrFundBalancesBOYAmt0-369269
IRS990/NetAssetsOrFundBalancesEOYAmt0-508533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9131
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019943
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037900
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OfficeExpensesGrp/ProgramServicesAmt014430
IRS990/OfficeExpensesGrp/TotalAmt015086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010275
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REC/TRAVEL LEAGUE DIREC
IRS990/OtherExpensesGrp/Desc1TOURNAMENT DIRECT EXPEN
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3TELEPHONE, UTILITIES, A
IRS990/OtherExpensesGrp/FundraisingAmt0986
IRS990/OtherExpensesGrp/FundraisingAmt1353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/ProgramServicesAmt0906169
IRS990/OtherExpensesGrp/ProgramServicesAmt1173579
IRS990/OtherExpensesGrp/ProgramServicesAmt252553
IRS990/OtherExpensesGrp/ProgramServicesAmt332430
IRS990/OtherExpensesGrp/TotalAmt0906169
IRS990/OtherExpensesGrp/TotalAmt1173579
IRS990/OtherExpensesGrp/TotalAmt255274
IRS990/OtherExpensesGrp/TotalAmt333405
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02868
IRS990/PayrollTaxesGrp/ProgramServicesAmt076390
IRS990/PayrollTaxesGrp/TotalAmt080888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033571
IRS990/PrincipalOfficerNm0TIM HURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER REGISTRATION FE
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FIELD USE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PLAYER DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01769588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01769588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349024
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURNAMENTS - PWSI RUNS SEVERAL TOURNAMENTS DURING THE COURSE OF THE YEAR FOR ALL LEVELS OF PLAY, SO THAT PLAYERS CAN EXPERIENCE TEAM PLAY AND ENJOY A HIGHER LEVEL OF COMPETITION. OVER 15,000 YOUTH SOCCER PLAYERS PARTICIPATE IN THE TOURNAMENTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0491679
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAYER DEVELOPMENT PROGRAM - PWSI PROVIDES ADDITIONAL SKILLS TRAINING CLINICS AND SUMMER DAY CAMPS FOR AREA YOUTH TO PLAY AND IMPROVE THEIR SOCCER SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272881
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIELD USE FEES RECEIVED THROUGH MAKING THE SOCCER FIELDS AVAILABLE TO MORE SOCCER TEAMS AND LEAGUES IN THE AREA. THIS PROVIDES THE OPPORTUNITY FOR MORE SOCCER PLAYERS TO LEARN AND PLAY SOCCER BY HAVING ACCESS TO FIELDS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-21
IRS990/PYOtherExpensesAmt01412256
IRS990/PYOtherRevenueAmt023110
IRS990/PYProgramServiceRevenueAmt02163354
IRS990/PYRevenuesLessExpensesAmt0-116000
IRS990/PYSalariesCompEmpBnftPaidAmt01005382
IRS990/PYTotalExpensesAmt02417638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02301638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139264
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019943
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01769588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0838123
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt010803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt011408
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt011497
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt057708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02394414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02163354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02011753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01927644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01803599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010300764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045344
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt011191095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02563227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02293576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02234904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02153240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01951648
IRS990ScheduleA/Total509Grp/TotalAmt011196595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02583285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02313756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02235257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02153812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01955829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011241939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022000
IRS990ScheduleD/DonatedServicesUseFcltsAmt022000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057755
IRS990ScheduleD/ExpensesNotReportedAmt057224
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02675325

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,324
Liabilities
$989,857
Net assets
-$508,533
Revenue
$2,536,061
Expenses
$2,675,325
Net income
-$139,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$1.18$1.18$3.96$3.74$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.25$0.96$3.99$3.51$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.02$0.42$3.13$3.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.62$0.43$2.57$2.32$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.68$0.18$2.64$2.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.92$0.04$3.10$2.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.63$0.05$2.93$2.62$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.88$0.36$2.71$2.55$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.65$1.16$0.51$2.73$2.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.99$0.51$2.54$2.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.69$1.06$0.37$2.30$2.42$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.89$0.15$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.95$0.01$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.56$0.06$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.00$1.79