Civic Intelligence

Triangle Flying Disc Association

990 • Fiscal year 2017 • EIN 56-2038555

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

Organization ProfileWWW.TRIANGLEULTIMATE.ORG
PO Box 112Morrisville, NC 27560

(919) 970-1279

Siviq Scores

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

Liabilities / Assets

88th percentile

0.26x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.25x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$32,625

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$297,369

Up $29,638 (+11%) from 2016

Net Assets

Up

$220,092

Up $29,490 (+15%) from 2016

Liabilities

Up

$77,277

Up $148 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$311,230

Up $33,603 (+12%) from 2016

Expenses

Up

$281,740

Up $36,472 (+15%) from 2016

Net Income

Down

$29,490

Down $2,869 (-8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $37,692Liabilities 2010: $02010Assets 2011: $18,356Liabilities 2011: $02011Assets 2012: $141,192Liabilities 2012: $98,3662012Assets 2013: $183,380Liabilities 2013: $93,333Net Assets 2013: $90,0472013Assets 2014: $210,823Liabilities 2014: $92,826Net Assets 2014: $117,9972014Assets 2015: $242,325Liabilities 2015: $84,082Net Assets 2015: $158,2432015Assets 2016: $267,731Liabilities 2016: $77,129Net Assets 2016: $190,6022016Assets 2017: $297,369Liabilities 2017: $77,277Net Assets 2017: $220,0922017Assets 2018: $228,464Liabilities 2018: $10,999Net Assets 2018: $217,4652018Assets 2019: $249,683Liabilities 2019: $4,785Net Assets 2019: $244,8982019Assets 2020: $205,077Liabilities 2020: $131Net Assets 2020: $204,9462020Assets 2021: $191,918Liabilities 2021: $11,762Net Assets 2021: $180,1562021Assets 2022: $330,737Liabilities 2022: $111,920Net Assets 2022: $218,8172022Assets 2023: $223,024Liabilities 2023: $40,184Net Assets 2023: $182,8402023Assets 2024: $135,521Liabilities 2024: $28,898Net Assets 2024: $106,6232024Assets 2025: $126,933Liabilities 2025: -$9,656Net Assets 2025: $136,5892025

Highlighted filing

2017

Assets$297,369
Liabilities$77,277
Net Assets$220,092
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $90,437Expenses 2010: $132,642Net Income 2010: -$42,2052010Revenue 2011: $106,028Expenses 2011: $125,364Net Income 2011: -$19,3362011Revenue 2012: $98,133Expenses 2012: $73,000Net Income 2012: $25,1332012Revenue 2013: $140,193Expenses 2013: $92,972Net Income 2013: $47,2212013Revenue 2014: $185,584Expenses 2014: $157,634Net Income 2014: $27,9502014Revenue 2015: $250,692Expenses 2015: $210,446Net Income 2015: $40,2462015Revenue 2016: $277,627Expenses 2016: $245,268Net Income 2016: $32,3592016Revenue 2017: $311,230Expenses 2017: $281,740Net Income 2017: $29,4902017Revenue 2018: $296,925Expenses 2018: $299,552Net Income 2018: -$2,6272018Revenue 2019: $356,248Expenses 2019: $328,815Net Income 2019: $27,4332019Revenue 2020: $284,730Expenses 2020: $334,551Net Income 2020: -$49,8212020Revenue 2021: $126,083Expenses 2021: $156,856Net Income 2021: -$30,7732021Revenue 2022: $510,787Expenses 2022: $460,023Net Income 2022: $50,7642022Revenue 2023: $668,073Expenses 2023: $672,402Net Income 2023: -$4,3292023Revenue 2024: $626,137Expenses 2024: $704,716Net Income 2024: -$78,5792024Revenue 2025: $677,156Expenses 2025: $663,675Net Income 2025: $13,4812025

Highlighted filing

2017

Revenue$311,230
Expenses$281,740
Net Income$29,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.1
Gross Receipts
$311,230
Mission and Program Overview

Mission

To collaboratively build a community that emphasizes accessability, relationships, and engagement through learning, playing, and teaching the sport of Ultimate in the Triangle region of North Carolina.

Organization is dedicated to creating opportunities for people to play, enjoy, and benefit from the sport of ultimate frisbee in north carolina, with a special emphasis on youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,225$179,907▲ $29,682
Land, Buildings, and Equipment, Net$113,295$113,295→ $0
Inventories for Sale or Use$2,538$2,538→ $0
Total Assets$267,731$297,369▲ $29,638
Other Assets Total$1,673$1,629▼ $44
Liabilities
Unsecured Notes Loans Payable$76,959$71,189▼ $5,770
Other Liabilities$170$6,088▲ $5,918
Total Liabilities$77,129$77,277▲ $148
Net Assets / Fund Balance
Unrestricted Net Assets$190,602$220,092▲ $29,490
Total Net Assets Fund Balance$190,602$220,092▲ $29,490
Total Liabilities and Net Assets / Fund Balance$267,731$297,369▲ $29,638

Asset Categories

AssetBook ValueDepreciationBasis
Land$113,295-$113,295
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tristan GreenExecutive DiFT$32,625$32,625

Board Members and Trustees

NameTitle
Tom MunozBoard Chair
Amy SmokerYouth Chair
Alec HoffmanVice Chair
Alan HoyleBoard Member
Bill BourretBoard Member
Christine CottonBoard Member
Craig MorganBoard Member
Erich MaclarenBoard Member
Kim ManturukBoard Member
Matthias MuellerBoard Member
Noah SaulBoard Member
Shira VielBoard Member
Somer ShivelyBoard Member
Stephane DanielsSecretary
TERENCE JOSEPH O'BRIEN JRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,317
Program Service Revenue
$287,403
Investment Income
$129
Other Revenue
$3,381
All Other Contributions
$20,317
Change in Net Assets
$29,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,852
Salaries, Compensation, and Employee Benefits$83,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,222$6,391-$42,613
All Other Expenses$31,536$6,689-$38,225
Other Salaries and Wages$33,604--$33,604
Other Expenses$15,638--$15,638
Advertising$8,700--$8,700
Office Expenses$7,519$836-$8,355
Payroll Taxes$5,145$471-$5,616
Interest$3,029$337-$3,366
Insurance-$3,235-$3,235
Other Employee Benefits$1,883$172-$2,055
Total Functional Expenses$263,609$18,131$0$281,740
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
Credit Cards Payable$6,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“Members consist of the participants of the leagues that are run by the organization.”

Form 990, Page 6, Part VI, Line 7A

“Board of directors are elected by members.”

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

“990 is reviewed by the board treasurer. A complete copy of the form 990 is available to all members of the governing body but there is no formal distribution to the members or formal review by the board. Form 990 will also be posted on the organization's website where it may be viewed by anyone.”

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

“Annual review of conflicts of interest policy by board of directors.”

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

“Comparison to department of labor standards.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Triangle Flying Disc Association
EIN
56-2038555
Phone
9199701279
Address
PO BOX 112, MORRISVILLE, NC 27560
Doing Business As
Triangle Ultimate

Signing Officer

Name
TERENCE JOSEPH O'BRIEN JR
Title
Treasurer
Phone
9199071279
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TERENCE JOSEPH O'BRIEN JR
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
260

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Membership dues 12,456 0 0 program sponsorships 10,677 0 0 credit card fees 0 5,207 0 community grants 3,929 0 0 social 2,927 0 0 property tax 1,547 172 0 administrative 0 1,310 0 total 31,536 6,689 0”

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IRS990/NetAssetsOrFundBalancesEOYAmt0220092
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OfficeExpensesGrp/ProgramServicesAmt07519
IRS990/OfficeExpensesGrp/TotalAmt08355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01673
IRS990/OtherAssetsTotalGrp/EOYAmt01629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02055
IRS990/OtherExpensesGrp/Desc0YOUTH CLUB CHAMPIONSHIPS
IRS990/OtherExpensesGrp/Desc1FIELD RENTALS
IRS990/OtherExpensesGrp/Desc2DISCS
IRS990/OtherExpensesGrp/Desc3JERSEYS
IRS990/OtherExpensesGrp/ProgramServicesAmt056449
IRS990/OtherExpensesGrp/ProgramServicesAmt148157
IRS990/OtherExpensesGrp/ProgramServicesAmt215727
IRS990/OtherExpensesGrp/ProgramServicesAmt315638
IRS990/OtherExpensesGrp/TotalAmt056449
IRS990/OtherExpensesGrp/TotalAmt148157
IRS990/OtherExpensesGrp/TotalAmt215727
IRS990/OtherExpensesGrp/TotalAmt315638
IRS990/OtherLiabilitiesGrp/BOYAmt0170
IRS990/OtherLiabilitiesGrp/EOYAmt06088
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03381
IRS990/OtherRevenueTotalAmt03381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033604
IRS990/OtherSalariesAndWagesGrp/TotalAmt033604
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0471
IRS990/PayrollTaxesGrp/ProgramServicesAmt05145
IRS990/PayrollTaxesGrp/TotalAmt05616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERENCE JOSEPH O'BRIEN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0188736
IRS990/PYOtherRevenueAmt01612
IRS990/PYProgramServiceRevenueAmt0245819
IRS990/PYRevenuesLessExpensesAmt032359
IRS990/PYSalariesCompEmpBnftPaidAmt056532
IRS990/PYTotalExpensesAmt0245268
IRS990/PYTotalRevenueAmt0277627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01062496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01166547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140178
IRS990ScheduleA/Total509Grp/TotalAmt01166547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01169114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0113295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113295
IRS990ScheduleD/TotalLiabilityAmt06088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF THE PARTICIPANTS OF THE LEAGUES THAT ARE RUN BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE BOARD TREASURER. A COMPLETE COPY OF THE FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BUT THERE IS NO FORMAL DISTRIBUTION TO THE MEMBERS OR FORMAL REVIEW BY THE BOARD. FORM 990 WILL ALSO BE POSTED ON THE ORGANIZATION'S WEBSITE WHERE IT MAY BE VIEWED BY ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF CONFLICTS OF INTEREST POLICY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARISON TO DEPARTMENT OF LABOR STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES 12,456 0 0 PROGRAM SPONSORSHIPS 10,677 0 0 CREDIT CARD FEES 0 5,207 0 COMMUNITY GRANTS 3,929 0 0 SOCIAL 2,927 0 0 PROPERTY TAX 1,547 172 0 ADMINISTRATIVE 0 1,310 0 TOTAL 31,536 6,689 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267731
IRS990/TotalAssetsEOYAmt0297369
IRS990/TotalAssetsGrp/BOYAmt0267731
IRS990/TotalAssetsGrp/EOYAmt0297369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020317
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077129
IRS990/TotalLiabilitiesEOYAmt077277
IRS990/TotalLiabilitiesGrp/BOYAmt077129
IRS990/TotalLiabilitiesGrp/EOYAmt077277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220092
IRS990/TotalProgramServiceExpensesAmt0263609
IRS990/TotalProgramServiceRevenueAmt0287403
IRS990/TotalReportableCompFromOrgAmt032625
IRS990/TotalRevenueGrp/ExclusionAmt03381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311230

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,369
Liabilities
$77,277
Net assets
$220,092
Revenue
$311,230
Expenses
$281,740
Net income
$29,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.37$6.77$6.64$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$6.26$7.05$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.40$1.83$6.68$6.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.31$1.12$2.19$5.11$4.60$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$1.26$1.57$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.85$3.35$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$3.56$3.29$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.11$2.17$2.97$3.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.77$2.20$3.11$2.82$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.77$1.91$2.78$2.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.84$1.58$2.51$2.10$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.93$1.18$1.86$1.58$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.93$0.90$1.40$0.93$0.47
2012Summary only. Only limited summary data is available for this year.$1.41$0.98$0.98$0.73$0.25
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$1.06$1.25$0.19
2010Summary only. Only limited summary data is available for this year.$0.38$0.00$0.90$1.33$0.42