Civic Intelligence

Triangle Flying Disc Association

990 • Fiscal year 2019 • EIN 56-2038555

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

(919) 907-1279

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$47,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

9.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$249,683

Up $21,219 (+9.3%) from 2018

Net Assets

Up

$244,898

Up $27,433 (+13%) from 2018

Liabilities

Down

$4,785

Down $6,214 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$356,248

Up $59,323 (+20%) from 2018

Expenses

Up

$328,815

Up $29,263 (+9.8%) from 2018

Net Income

Up

$27,433

Up $30,060 (+1144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$249,683
Liabilities$4,785
Net Assets$244,898
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$356,248
Expenses$328,815
Net Income$27,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$469,543
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.

Creating opportunities for people to play enjoy and benefit from ultimate frisbee in nc with a special emphasis on youth development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,869$248,883▲ $134,014
Land, Buildings, and Equipment, Net$113,295--
Total Assets$228,464$249,683▲ $21,219
Other Assets Total$300$800▲ $500
Liabilities
Other Liabilities$10,999$4,785▼ $6,214
Total Liabilities$10,999$4,785▼ $6,214
Net Assets / Fund Balance
Unrestricted Net Assets$217,465$244,898▲ $27,433
Total Net Assets Fund Balance$217,465$244,898▲ $27,433
Total Liabilities and Net Assets / Fund Balance$228,464$249,683▲ $21,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$800--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tristan GreenExec DirectorFT$47,500$47,500
Kathleen WillnerBoard Member-$480$480

Board Members and Trustees

NameTitle
Tom MunozBoard Chair
Amy SmokerYouth Chair
Somer ShivelyVice Chair
David KaminskiBoard Member
Denise FlemingBoard Member
Jeffrey StoutBoard Member
Joseph WolharBoard Member
Kofi ThompsonBoard Member
Noah SaulBoard Member
Seth GoldBoard Member
Shira VielBoard Member
Stephane DanielsSecretary
Ari ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,092
Program Service Revenue
$277,794
Investment Income
$18,081
Other Revenue
$6,281
All Other Contributions
$45,892
Change in Net Assets
$27,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,569
Salaries, Compensation, and Employee Benefits$135,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,261--$68,261
Current Officers, Directors, Trustees, and Key Employees$40,375$7,125-$47,500
All Other Expenses$31,882$8,406-$40,288
Other Expenses$13,894--$13,894
Other Employee Benefits$9,542$1,060-$10,602
Payroll Taxes$7,995$888-$8,883
Insurance$7,486--$7,486
Occupancy$4,800--$4,800
Advertising$2,523--$2,523
Office Expenses$1,769$197-$1,966
Travel$1,759--$1,759
Conferences and Meetings-$938-$938
Information Technology-$236-$236
Total Functional Expenses$309,965$18,850$0$328,815
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 Card Payable$10,131
Direct Depositpayroll$-5,346
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 4

“Changed number of board members; changed executive committee membership”

Part VI Line 6

“Membership is general participants”

Part VI Line 8A

“Board meeting minutes kept, minutes of committee meetings”

Part VI Line 11B

“Available to board members for review, reviewed by finance committee”

Part VI Line 11B

“AND TREASURER”

Part VI Line 12C

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

Part VI Line 15A or B

“Comparison vs similarly sized orgs”

Part VI Line 15A or B

“2017”

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
In Care Of
% ARI SHAPIRO
Phone
9199071279
Address
PO BOX 112, MORRISVILLE, NC 27560
Doing Business As
Triangle Ultimate

Signing Officer

Name
Ari Shapiro
Title
Treasurer
Phone
9199071279
Signed
2020-05-14

Organization Details

Principal Officer
Tom Munoz
Formed
1997
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
280
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“OTHER EXPENSES Total expenses - $40288.00 Program service expenses - $31882.00 Mgmt and general expenses - $8406.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Community investment: te - $17,375; pse - $17,375; m&ge - $0, fe - $0”

Part IX Line 24E

“Credit card fees: te - $8,406; pse - $0; m&ge - $8,406, fe - $0”

Part IX Line 24E

“Program staff & volunteers: te - $6,290; pse - $6,290; m&ge - $0; fe - $0”

Part IX Line 24E

“Program distributions: te - $4,932; pse - $4,932; m&ge - $0; fe - $0”

Part IX Line 24E

“Program supplies: te - $3,285; pse - $3,285; m&ge - $0, fe -$0”

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IRS990/OfficeExpensesGrp/TotalAmt01966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010602
IRS990/OtherExpensesGrp/Desc0YOUTH CLUB CHAMPIONSHIPS
IRS990/OtherExpensesGrp/Desc1FIELD RENTALS
IRS990/OtherExpensesGrp/Desc2DISCS
IRS990/OtherExpensesGrp/Desc3JERSEYS
IRS990/OtherExpensesGrp/ProgramServicesAmt048336
IRS990/OtherExpensesGrp/ProgramServicesAmt154216
IRS990/OtherExpensesGrp/ProgramServicesAmt217127
IRS990/OtherExpensesGrp/ProgramServicesAmt313894
IRS990/OtherExpensesGrp/TotalAmt048336
IRS990/OtherExpensesGrp/TotalAmt154216
IRS990/OtherExpensesGrp/TotalAmt217127
IRS990/OtherExpensesGrp/TotalAmt313894
IRS990/OtherLiabilitiesGrp/BOYAmt010999
IRS990/OtherLiabilitiesGrp/EOYAmt04785
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY PARTNER INC
IRS990/OtherRevenueMiscGrp/ExclusionAmt01677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01514
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13090
IRS990/OtherRevenueTotalAmt06281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068261
IRS990/OtherSalariesAndWagesGrp/TotalAmt068261
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0888
IRS990/PayrollTaxesGrp/ProgramServicesAmt07995
IRS990/PayrollTaxesGrp/TotalAmt08883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM MUNOZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ULTIMATE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0189346
IRS990/PYOtherRevenueAmt03922
IRS990/PYProgramServiceRevenueAmt0247334
IRS990/PYRevenuesLessExpensesAmt0-2627
IRS990/PYSalariesCompEmpBnftPaidAmt0110206
IRS990/PYTotalExpensesAmt0299552
IRS990/PYTotalRevenueAmt0296925
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01285487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378
IRS990ScheduleA/InvestmentIncomeCYPct00.00026
IRS990ScheduleA/InvestmentIncomePYPct00.00021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01677
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02539
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06597
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99527
IRS990ScheduleA/PublicSupportPY509Pct00.99608
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01468482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254978
IRS990ScheduleA/Total509Grp/TotalAmt01468482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01475457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Facility Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-5346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSITPAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0800
IRS990ScheduleD/TotalLiabilityAmt04785
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGED NUMBER OF BOARD MEMBERS; CHANGED EXECUTIVE COMMITTEE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS GENERAL PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING MINUTES KEPT, MINUTES OF COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO BOARD MEMBERS FOR REVIEW, REVIEWED BY FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual review of conflicts of interest policy by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARISON VS SIMILARLY SIZED ORGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES Total expenses - $40288.00 Program service expenses - $31882.00 Mgmt and general expenses - $8406.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY INVESTMENT: TE - $17,375; PSE - $17,375; M&GE - $0, FE - $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES: TE - $8,406; PSE - $0; M&GE - $8,406, FE - $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM STAFF & VOLUNTEERS: TE - $6,290; PSE - $6,290; M&GE - $0; FE - $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM DISTRIBUTIONS: TE - $4,932; PSE - $4,932; M&GE - $0; FE - $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM SUPPLIES: TE - $3,285; PSE - $3,285; M&GE - $0, FE -$0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,683
Liabilities
$4,785
Net assets
$244,898
Revenue
$356,248
Expenses
$328,815
Net income
$27,433
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