Civic Intelligence

Wesley Chapel Weddington Athletic Association

990 • Fiscal year 2013 • EIN 58-2172374

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

PO Box 7925228271-7061

(704) 821-4498

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$31,328

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,221,852

Down $48,214 (-2.1%) from 2012

Net Assets

Up

$1,582,107

Up $2,848 (+0.2%) from 2012

Liabilities

Down

$639,745

Down $51,062 (-7.4%) from 2012

Revenue

$2,059,264

No earlier filing loaded for comparison.

Expenses

Down

$2,056,416

Down $155,962 (-7.0%) from 2012

Net Income

$2,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,629,861Liabilities 2010: $815,923Net Assets 2010: $1,813,9382010Assets 2011: $2,526,598Liabilities 2011: $755,331Net Assets 2011: $1,771,2672011Assets 2012: $2,270,066Liabilities 2012: $690,807Net Assets 2012: $1,579,2592012Assets 2013: $2,221,852Liabilities 2013: $639,745Net Assets 2013: $1,582,1072013Assets 2014: $2,025,737Liabilities 2014: $606,873Net Assets 2014: $1,418,8642014Assets 2015: $2,143,073Liabilities 2015: $597,625Net Assets 2015: $1,545,4482015Assets 2016: $2,140,437Liabilities 2016: $545,837Net Assets 2016: $1,594,6002016Assets 2017: $2,090,899Liabilities 2017: $513,912Net Assets 2017: $1,576,9872017Assets 2018: $2,088,209Liabilities 2018: $468,552Net Assets 2018: $1,619,6572018Assets 2019: $2,479,335Liabilities 2019: $880,654Net Assets 2019: $1,598,6812019Assets 2020: $2,319,850Liabilities 2020: $799,586Net Assets 2020: $1,520,2642020Assets 2021: $2,718,839Liabilities 2021: $941,553Net Assets 2021: $1,777,2862021Assets 2022: $2,784,159Liabilities 2022: $709,950Net Assets 2022: $2,074,2092022Assets 2023: $2,854,866Liabilities 2023: $484,095Net Assets 2023: $2,370,7712023Assets 2024: $2,879,504Liabilities 2024: $232,122Net Assets 2024: $2,647,3822024

Highlighted filing

2013

Assets$2,221,852
Liabilities$639,745
Net Assets$1,582,107

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,530,6372010Expenses 2011: $1,967,8522011Expenses 2012: $2,212,3782012Revenue 2013: $2,059,264Expenses 2013: $2,056,416Net Income 2013: $2,8482013Revenue 2014: $2,195,471Expenses 2014: $2,358,714Net Income 2014: -$163,2432014Revenue 2015: $2,111,380Expenses 2015: $1,984,796Net Income 2015: $126,5842015Revenue 2016: $1,968,470Expenses 2016: $1,919,318Net Income 2016: $49,1522016Revenue 2017: $1,976,783Expenses 2017: $1,994,396Net Income 2017: -$17,6132017Revenue 2018: $1,957,678Expenses 2018: $1,915,008Net Income 2018: $42,6702018Revenue 2019: $1,878,370Expenses 2019: $1,899,346Net Income 2019: -$20,9762019Revenue 2020: $1,338,478Expenses 2020: $1,416,895Net Income 2020: -$78,4172020Revenue 2021: $1,940,110Expenses 2021: $1,683,088Net Income 2021: $257,0222021Revenue 2022: $2,239,602Expenses 2022: $1,942,679Net Income 2022: $296,9232022Revenue 2023: $2,340,040Expenses 2023: $2,043,478Net Income 2023: $296,5622023Revenue 2024: $2,575,224Expenses 2024: $2,298,613Net Income 2024: $276,6112024

Highlighted filing

2013

Revenue$2,059,264
Expenses$2,056,416
Net Income$2,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,108,336
Mission and Program Overview

Mission

ATHLETIC ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,750,631$1,686,967▼ $63,664
Cash and Non-Interest-Bearing Accounts$490,886$496,355▲ $5,469
Intangible Assets$7,281$0▼ $7,281
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Total Assets$2,270,066$2,221,852▼ $48,214
Other Assets Total$19,268$38,530▲ $19,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,807$639,745▼ $51,062
Total Liabilities$690,807$639,745▼ $51,062
Net Assets / Fund Balance
Unrestricted Net Assets$1,579,259$1,582,107▲ $2,848
Total Net Assets Fund Balance$1,579,259$1,582,107▲ $2,848
Total Liabilities and Net Assets / Fund Balance$2,270,066$2,221,852▼ $48,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$936,967$952,316$1,889,283
Land$750,000-$750,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine RobertsonTreasurerPT$31,328$31,328

Board Members and Trustees

NameTitle
Burke MckinneyChairman
Max AnthonyPresident
Casey SuttonVice President
Jeff HorrellVice President
Jon PerdueVice President
Jerry FreemanBabe Ruth Commissioner
Marshall SmithBasketball Commissioner
Christine MugliaCheerleading Commissioner
Michael NewmanFootball Commissioner
VacantLacrosse Commissioner
Mark PfeiferLittle League Commissioner
Jeff RavnitzkySecretary
George SellaSoccer Commissioner
Marc SinacoriSoftball Commissioner
Gina FisherTake on Sports Commissione

Highest Paid Contractors

ContractorServicesLocationCompensation
Derek HarrellSoccer Coaching-$139,957
Revenue and Support

Revenue Composition

Contributions and Grants
$135,160
Program Service Revenue
$1,875,555
Investment Income
$0
Other Revenue
$48,549
All Other Contributions
$109,882
Change in Net Assets
$2,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,044,416
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$706,883$70,457-$777,340
Other Expenses$164,938--$164,938
Depreciation Depletion$129,182--$129,182
Fees for Services Other$23,049$105,534-$128,583
Insurance$46,927$3,466-$50,393
Interest-$37,931-$37,931
Fees for Services Accounting-$31,328-$31,328
Travel$26,719--$26,719
Fees for Services Legal-$13,239-$13,239
Grants to Domestic Orgs$12,000--$12,000
Advertising$8,762--$8,762
Office Expenses-$7,397-$7,397
Total Functional Expenses$1,787,064$269,352$0$2,056,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Donation of Proceeds to Charity From Wcwaa Red Cross Warm Up Tournament$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,711
Fundraising Direct Expenses$49,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,907$64,907$29,878$35,029
Event 2$25,804$25,804$19,194$6,610
Total Events$90,711$90,711$49,072$41,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Basketball CommissionerOwner of Company That Provides Referees and Scorekeepers for Basketball ProgramNo$36,020
Christine RobertsonTreasurerPayment for Accounting ServicesNo$31,328
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

A single class of members pay dues which allow them to vote on directors for the board.

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

A single class of members elect directors to the board and vote on any changes to the by-laws.

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

A single class of members must vote for changes in the board makeup or by-laws.

Form 990, Part VI, Section B, Line 11

A .pdf file of the form 990 will be e-mailed to the board and written approval obtained from each board member.

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

The board annually requires directors to disclose any potential conflicts of interest. Any issues raised are appropriately resolved by the board.

Form 990, Part VI, Section B, Line 15

The treasurer of the board acts in the capacity of bookkeeper and is compensated for this duty (no compensation is paid for treasurer duties). Compensation is determined by the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
58-2172374
Phone
7048214498

Signing Officer

Name
Christine Robertson
Title
Treasurer
Phone
7048214498
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Robertson
Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1,100

Preparer

Preparer
John G Crabtree
Phone
7043756405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Camps and clinics: program service expenses 160,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,208. Repairs and maintenance: program service expenses 109,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,188. Equipment: program service expenses 64,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,606. Gym/field rental: program service expenses 62,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,411. League fees: program service expenses 61,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,651. Credit card fees: program service expenses 0. Management and general expenses 59,931. Fundraising expenses 0. Total expenses 59,931. Training: program service expenses 47,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,686. Utilities: program service expenses 43,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,431. Facilities: program service expenses 35,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,962. Optimist rent: program service expenses 24,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,000. Fields: program service expenses 23,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,336. Lighting rental: program service expenses 14,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,859. Awards: program service expenses 11,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,784. Field linings: program service expenses 10,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,809. Signs & banners: program service expenses 8,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,293. Security: program service expenses 8,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,131. Amortization (loan fee disposal): program service expenses 6,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,543. Scorekeepers: program service expenses 5,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,780. Miscellaneous: program service expenses 0. Management and general expenses 5,196. Fundraising expenses 0. Total expenses 5,196. Coaching education: program service expenses 4,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,645. Storage unit: program service expenses 3,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,560. Bank fees: program service expenses 0. Management and general expenses 3,109. Fundraising expenses 0. Total expenses 3,109. Background checks: program service expenses 0. Management and general expenses 1,536. Fundraising expenses 0. Total expenses 1,536. Builders club: program service expenses 0. Management and general expenses 685. Fundraising expenses 0. Total expenses 685.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BABE RUTH COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BASKETBALL COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TAKE ON SPORTS COMMISSIONE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHEERLEADING COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOOTBALL COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LACROSSE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LITTLE LEAGUE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SOCCER COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SOFTBALL COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049072
IRS990/FundraisingGrossIncomeAmt090711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt025278
IRS990/GrantAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02108336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03466
IRS990/InsuranceGrp/ProgramServicesAmt046927
IRS990/InsuranceGrp/TotalAmt050393
IRS990/IntangibleAssetsGrp/BOYAmt07281
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt037931
IRS990/InterestGrp/TotalAmt037931
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01750631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01686967
IRS990/LandBldgEquipCostOrOtherBssAmt02639283
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATHLETIC ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0690807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0639745
IRS990/NetAssetsOrFundBalancesBOYAmt01579259
IRS990/NetAssetsOrFundBalancesEOYAmt01582107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07397
IRS990/OfficeExpensesGrp/TotalAmt07397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019268
IRS990/OtherAssetsTotalGrp/EOYAmt038530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1COACHES
IRS990/OtherExpensesGrp/Desc2REFEREE AND UMPIRE FEES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0264466
IRS990/OtherExpensesGrp/ProgramServicesAmt1212742
IRS990/OtherExpensesGrp/ProgramServicesAmt2191396
IRS990/OtherExpensesGrp/ProgramServicesAmt3164938
IRS990/OtherExpensesGrp/TotalAmt0264466
IRS990/OtherExpensesGrp/TotalAmt1212742
IRS990/OtherExpensesGrp/TotalAmt2191396
IRS990/OtherExpensesGrp/TotalAmt3164938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS SHARING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06910
IRS990/OtherRevenueTotalAmt06910
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINE ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01383660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01383660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491895
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BASEBALL PROGRAM PROMOTES YOUTH ATHLETICS THROUGH ORGANIZED PROGRAMS THAT PROVIDE PLAYER INSTRUCTION AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0234246
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOOTBALL PROGRAM PROMOTES YOUTH ATHLETICS THROUGH ORGANIZED PROGRAMS THAT PROVIDE PLAYER INSTRUCTION AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151399
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145098
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION OF YOUTH ATHLETICS THROUGH ORGANIZED PROGRAMS IN BASKETBALL, BABE RUTH, TAKE ON SPORTS, CHEERLEADING, LACROSSE, AND SOFTBALL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0736048
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0835302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09811
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02202567
IRS990/PYOtherRevenueAmt064868
IRS990/PYProgramServiceRevenueAmt01778337
IRS990/PYRevenuesLessExpensesAmt0-192008
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02212378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02020370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0667819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01891107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01843205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01780378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01505246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01509602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08529538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03325
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt09215502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02059264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02020370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01925181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01614634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01596053
IRS990ScheduleA/Total509Grp/TotalAmt09215502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02059264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02020370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01925181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01617007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01601080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09222902
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/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0936967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0952316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01889283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01686967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090711

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.23$2.65$2.58$2.30$0.28
2023Summary only. Only limited summary data is available for this year.$2.85$0.48$2.37$2.34$2.04$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.71$2.07$2.24$1.94$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.94$1.78$1.94$1.68$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.80$1.52$1.34$1.42$0.08
2019Summary only. Only limited summary data is available for this year.$2.48$0.88$1.60$1.88$1.90$0.02
2018Summary only. Only limited summary data is available for this year.$2.09$0.47$1.62$1.96$1.92$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.51$1.58$1.98$1.99$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.55$1.59$1.97$1.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.60$1.55$2.11$1.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.61$1.42$2.20$2.36$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.64$1.58$2.06$2.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.69$1.58$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.76$1.77$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.82$1.81$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits