Civic Intelligence

Old Dominion University Alumni Association Incorporated

990 • Fiscal year 2018 • EIN 54-1379119

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.ODUALUMNI.ORG
Barry M Kornblau Alumni CenterNorfolk, VA 23529

(888) 638-3435

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$155,507

Up $56,014 (+56%) from 2017

Net Assets

Up

$76,740

Up $6,796 (+9.7%) from 2017

Liabilities

Up

$78,767

Up $49,218 (+167%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$208,084

Up $86,257 (+71%) from 2017

Expenses

Up

$201,288

Up $6,697 (+3.4%) from 2017

Net Income

Up

$6,796

Up $79,560 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $236,142Liabilities 2011: $10,000Net Assets 2011: $226,1422011Assets 2012: $230,980Liabilities 2012: $8,171Net Assets 2012: $222,8092012Assets 2013: $215,844Liabilities 2013: $0Net Assets 2013: $215,8442013Assets 2014: $231,238Liabilities 2014: $753Net Assets 2014: $230,4852014Assets 2015: $212,052Liabilities 2015: $0Net Assets 2015: $212,0522015Assets 2016: $143,569Liabilities 2016: $861Net Assets 2016: $142,7082016Assets 2017: $99,493Liabilities 2017: $29,549Net Assets 2017: $69,9442017Assets 2018: $155,507Liabilities 2018: $78,767Net Assets 2018: $76,7402018Assets 2019: $137,270Liabilities 2019: $55,837Net Assets 2019: $81,4332019Assets 2020: $97,657Liabilities 2020: $9,338Net Assets 2020: $88,3192020Assets 2021: $160,636Liabilities 2021: $67,608Net Assets 2021: $93,0282021Assets 2022: $160,196Liabilities 2022: $61,731Net Assets 2022: $98,4652022Assets 2023: $112,827Liabilities 2023: $11,352Net Assets 2023: $101,4752023Assets 2024: $141,800Liabilities 2024: $39,654Net Assets 2024: $102,1462024Assets 2025: $127,437Liabilities 2025: $22,097Net Assets 2025: $105,3402025

Highlighted filing

2018

Assets$155,507
Liabilities$78,767
Net Assets$76,740
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $321,4872011Expenses 2012: $176,4982012Expenses 2013: $160,6152013Revenue 2014: $169,815Expenses 2014: $155,174Net Income 2014: $14,6412014Revenue 2015: $142,789Expenses 2015: $161,222Net Income 2015: -$18,4332015Revenue 2016: $205,377Expenses 2016: $274,721Net Income 2016: -$69,3442016Revenue 2017: $121,827Expenses 2017: $194,591Net Income 2017: -$72,7642017Revenue 2018: $208,084Expenses 2018: $201,288Net Income 2018: $6,7962018Revenue 2019: $212,807Expenses 2019: $208,114Net Income 2019: $4,6932019Revenue 2020: $189,445Expenses 2020: $182,559Net Income 2020: $6,8862020Revenue 2021: $199,041Expenses 2021: $194,332Net Income 2021: $4,7092021Revenue 2022: $250,227Expenses 2022: $244,790Net Income 2022: $5,4372022Revenue 2023: $421,355Expenses 2023: $418,345Net Income 2023: $3,0102023Revenue 2024: $392,436Expenses 2024: $391,765Net Income 2024: $6712024Revenue 2025: $271,409Expenses 2025: $268,215Net Income 2025: $3,1942025

Highlighted filing

2018

Revenue$208,084
Expenses$201,288
Net Income$6,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$306,954
Mission and Program Overview

Mission

To provide an organization through which alumni may assist with educational objectives and support the activities of old dominion university and be able to communicate with other alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,817$110,728▲ $38,911
Prepaid Expenses and Deferred Charges$26,176$28,779▲ $2,603
Accounts Receivable$1,500$16,000▲ $14,500
Total Assets$99,493$155,507▲ $56,014
Liabilities
Other Liabilities$26,280$56,240▲ $29,960
Accounts Payable and Accrued Expenses$3,269$22,527▲ $19,258
Total Liabilities$29,549$78,767▲ $49,218
Net Assets / Fund Balance
Unrestricted Net Assets$69,944$76,740▲ $6,796
Total Net Assets Fund Balance$69,944$76,740▲ $6,796
Total Liabilities and Net Assets / Fund Balance$99,493$155,507▲ $56,014
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
April ElizeeChair, Alumni Engagement
John CostulisChair, Board Development
Terry RivenbarkChair, Legislative
Stephanie FowlerChair, Programs
Scott PriceChair, Scholarship & Development
Dawn ProvostPresident
Jennifer KeenanVice-president
Alexis BorumBoard Member
Andre WellsBoard Member
Chris StuartBoard Member
Curtis ParkerBoard Member
Eileen GwaltneyBoard Member
Janet WebsterBoard Member
Jim RaimondoBoard Member
John DuyBoard Member
Joyce BurnsBoard Member
Kelvin ArthurBoard Member
Louis MartinetteBoard Member
Margaret ThompsonBoard Member
Mike LeeBoard Member
Molly DeyBoard Member
Patty LottBoard Member
Rachel PerryBoard Member
Shannon ButlerBoard Member
Joy JeffersonExecutive Director
Brian ObalSecretary
Margaret RoomsburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,559
Program Service Revenue
$76,919
Investment Income
$9
Other Revenue
$119,597
Change in Net Assets
$6,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,504
Total Revenue per Audited Statements
$416,588
Total Revenue per Form 990
$208,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,050
Grants and Similar Amounts Paid$30,238
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,238--$30,238
Information Technology$21,759--$21,759
Fees for Services Accounting-$17,475-$17,475
Other Expenses$1,000$4,252-$1,000
Total Functional Expenses$179,561$21,727$0$201,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,792
Expenses Not Reported on Form 990$208,504
Expenses per Audited Statements$201,288
Total Expenses per Form 990$201,288
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Dominion University Educational FoundationNorfolk, VA501(c)(3)To Fund Educational Scholarship$19,000
Old Dominion UniversityNorfolk, VA115To Assist With the Educational Activities and Objectives of Old Dominion University$11,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,202
Fundraising Direct Expenses$98,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Honors$56,875$56,875$13,571$43,304
Golf Tournament$23,805$22,092$7,833$14,259
Total Events$151,761$140,202$98,870$41,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$56,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 11B

“The 990 is reviewed by the finance committee and distributed to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member, upon joining the board, signs a conflict of interest statement which continues throughout their board service, but modified if new potential conflicts arise (if a new/different affinity partner is signed).”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are on file and available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Old Dominion University Alumni
EIN
54-1379119
Phone
8886383435
Address
BARRY M KORNBLAU ALUMNI CENTER, NORFOLK, VA 23529

Signing Officer

Name
Joy Jefferson
Title
Executive Director
Phone
8886383435
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Jefferson
Formed
1985
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
26

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVENUE SUITE 1400, NORFOLK, VA 23510
Preparer
Caron E Crouse
Phone
7576245100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The association's finance committee assumes responsibility and oversight of the audit and selection of independent auditors. The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 620 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR, SCHOLARSHIP & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR, ALUMNI ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011559
IRS990/FundraisingDirectExpensesAmt098870
IRS990/FundraisingGrossIncomeAmt0140202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt030238
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030238
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0306954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021759
IRS990/InformationTechnologyGrp/TotalAmt021759
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ORGANIZATION THROUGH WHICH ALUMNI MAY ASSIST WITH EDUCATIONAL OBJECTIVES AND SUPPORT THE ACTIVITIES OF OLD DOMINION UNIVERSITY AND BE ABLE TO COMMUNICATE WITH OTHER ALUMNI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069944
IRS990/NetAssetsOrFundBalancesEOYAmt076740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04252
IRS990/OtherExpensesGrp/ProgramServicesAmt0123162
IRS990/OtherExpensesGrp/ProgramServicesAmt13402
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt0123162
IRS990/OtherExpensesGrp/TotalAmt14252
IRS990/OtherExpensesGrp/TotalAmt23402
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt026280
IRS990/OtherLiabilitiesGrp/EOYAmt056240
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023792
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023792
IRS990/OtherRevenueTotalAmt023792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028779
IRS990/PrincipalOfficerNm0JOY JEFFERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027739
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0166852
IRS990/PYOtherRevenueAmt064420
IRS990/PYProgramServiceRevenueAmt053861
IRS990/PYRevenuesLessExpensesAmt0-72764
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0194591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121827
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076919
IRS990/RoyaltiesRevenueGrp/ExclusionAmt054473
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt054473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053920
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0208504
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0225540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0183375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0181425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0221848
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01020692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058389

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,507
Liabilities
$78,767
Net assets
$76,740
Revenue
$208,084
Expenses
$201,288
Net income
$6,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.22$1.05$2.71$2.68$0.03
2024Summary only. Only limited summary data is available for this year.$1.42$0.40$1.02$3.92$3.92$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.11$1.01$4.21$4.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.62$0.98$2.50$2.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.68$0.93$1.99$1.94$0.05
2020Summary only. Only limited summary data is available for this year.$0.98$0.09$0.88$1.89$1.83$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.56$0.81$2.13$2.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.79$0.77$2.08$2.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.30$0.70$1.22$1.95$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.05$2.75$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.43$1.61$0.18
2014Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$1.70$1.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.08$2.23$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.10$2.26$3.21