Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Childrens Athletic Network and Dance Opportunities Inc.
990 • Fiscal year 2017 • EIN 59-3193026
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$507,885
Up $86,965 (+21%) from 2016
Net Assets
Up$383,955
Up $113,895 (+42%) from 2016
Liabilities
Down$123,930
Down $26,930 (-18%) from 2016
Revenue And Expenses
Revenue
Down$1,260,664
Down $5,421 (-0.4%) from 2016
Expenses
Down$1,146,769
Down $373,496 (-25%) from 2016
Net Income
Up$113,895
Up $368,075 (+145%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,260,664
Mission and Program Overview
Mission
Children's athletic network and dance opportunities, inc. Was established to enhance the children's athletic programs offered by the city of tampa's park and recreation department and other agencies. The mission has been expanded to include recreational sports leagues.
Children's athletic network and dance opportunities, inc. Was established to enhance the children's athletic programs offered by the city of tampa's park and recreation department and other agencies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $92,233 | $228,634 | ▲ $136,401 |
| Inventories for Sale or Use | $98,062 | $64,229 | ▼ $33,833 |
| Accounts Receivable | $25,855 | $61,107 | ▲ $35,252 |
| Investments Other Securities | $61,745 | $30,631 | ▼ $31,114 |
| Land, Buildings, and Equipment, Net | $209 | $0 | ▼ $209 |
| Prepaid Expenses and Deferred Charges | $30,263 | $197 | ▼ $30,066 |
| Total Assets | $420,920 | $507,885 | ▲ $86,965 |
| Other Assets Total | $112,553 | $123,087 | ▲ $10,534 |
| Liabilities | |||
| Deferred Revenue | $113,164 | $111,899 | ▼ $1,265 |
| Accounts Payable and Accrued Expenses | $37,696 | $12,031 | ▼ $25,665 |
| Total Liabilities | $150,860 | $123,930 | ▼ $26,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $157,507 | $260,868 | ▲ $103,361 |
| Permanently Rstr Net Assets | $112,553 | $123,087 | ▲ $10,534 |
| Total Net Assets Fund Balance | $270,060 | $383,955 | ▲ $113,895 |
| Total Liabilities and Net Assets / Fund Balance | $420,920 | $507,885 | ▲ $86,965 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $12,705 | $12,705 |
| Other Assets Org | $123,087 | - | - |
| Other Securities | $30,631 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $112,553 | - | ▲ $17,097 | - | $123,087 |
| 2016 | $109,513 | - | ▲ $9,336 | - | $112,553 |
| 2015 | $120,606 | - | ▼ $10,189 | - | $109,513 |
| 2014 | $125,878 | - | ▼ $4,273 | - | $120,606 |
| 2013 | $60,987 | - | ▲ $65,601 | - | $125,878 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Hicks | CEO | FT | $98,550 | $98,550 |
| Mary Campanello | Secretary/director | FT | $50,338 | $50,338 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jessica Perez | President |
| Linda Mills | Vice President |
| Dave Farris | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,455
- Program Service Revenue
- $1,189,664
- Investment Income
- $0
- Other Revenue
- $45,545
- All Other Contributions
- $25,455
- Change in Net Assets
- $113,895
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,137,956 |
| Grants and Similar Amounts Paid | $8,813 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $198,279 | $40,672 | - | $238,951 |
| Other Expenses | $158,431 | $92,320 | - | $92,320 |
| Travel | $72,324 | - | - | $72,324 |
| Occupancy | $69,718 | - | - | $69,718 |
| Insurance | - | $10,205 | - | $10,205 |
| Grants to Domestic Individuals | $8,813 | - | - | $8,813 |
| Fees for Services Other | - | $5,826 | - | $5,826 |
| Advertising | $1,300 | - | - | $1,300 |
| Depreciation Depletion | - | $210 | - | $210 |
| Office Expenses | - | $81 | - | $81 |
| Total Functional Expenses | $848,567 | $298,202 | $0 | $1,146,769 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,896 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hat Drops | $8,946 | $8,946 | - | $8,946 |
| Golf Tournament | $5,008 | $5,008 | - | $5,008 |
| Total Events | $27,896 | $27,896 | - | $27,896 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“A director is a business partner of another director's spouse.”
Form 990, Part VI, Section B, Line 11B
“THE BOARD”
Form 990, Part VI, Section C, Line 19
“The organization makes its financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- CHILDREN'S ATHLETIC NETWORK & DANCE
- EIN
- 59-3193026
- Phone
- 8138926893
- Address
- 301 W PLATT ST NO 317, TAMPA, FL 33606
Signing Officer
- Name
- Mary Campanello
- Title
- Director
- Phone
- 8138926893
- Signed
- 2018-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jamie Klingman
- Formed
- 1994
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Ferlita Walsh Gonzalez & Rodriguezpa
- Address
- 3302 AZEELE ST, TAMPA, FL 33609
- Preparer
- Froment John Gonzalez Iii
- Phone
- 8138779609
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contract labor: program service expenses 56,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,359. Miscellaneous: program service expenses 0. Management and general expenses 36,892. Fundraising expenses 0. Total expenses 36,892. Awards: program service expenses 34,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,706. Registration fees: program service expenses 16,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,134. Equipment rental: program service expenses 15,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,815. Uniforms: program service expenses 14,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,154. Supplies: program service expenses 13,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,972. Concession credits: program service expenses 11,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,153. Sanction fee: program service expenses 10,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,913. Team equipment: program service expenses 8,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,625. Program & printing: program service expenses 7,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,307. Decorations: program service expenses 4,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,865. Training: program service expenses 3,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800. Postage and delivery: program service expenses 0. Management and general expenses 1,201. Fundraising expenses 0. Total expenses 1,201. Repairs and maintenance: program service expenses 0. Management and general expenses 1,037. Fundraising expenses 0. Total expenses 1,037. Storage: program service expenses 0. Management and general expenses 785. Fundraising expenses 0. Total expenses 785. Bank and merchant fees: program service expenses 0. Management and general expenses 442. Fundraising expenses 0. Total expenses 442. Utilities: program service expenses 0. Management and general expenses 275. Fundraising expenses 0. Total expenses 275. Participant incentives: program service expenses 248. Management and general expenses 0. Fundraising expenses 0. Total expenses 248. Bad debt expense: program service expenses 178. Management and general expenses 0. Fundraising expenses 0. Total expenses 178. Props: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Dues & subscriptions: program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40.”
The Board of Directors Selects an Independent Accountant.
“PART VII, LINE 2C”
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 336561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 750637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 336561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102466 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISTRICT AND STATE COMPETITIONS AND MEETS. PARTICIPANTS FROM THE GYMNASTICS AND DANCE PROGRAM QUALIFY AND PARTICIPATE IN COMPETITIONS AND MEETS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 330312 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 336561 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROSHOP AND SNACK BAR - BOTH OPERATE IN SUPPORT OF THE GYM,DANCE, AND SPORT PROGRAMS. EQUIPMENT AND CLOTHING ARE SOLD AT REASONABLE PRICES IN THE PROSHOP. SNACK BAR PROVIDES REASONABLY PRICED SNACKS TO THE GYM AND DANCE STUDENTS, IN ADDITION TO THE CITY KIDS WHO FREQUENT THE FACILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65261 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 102466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 214277 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 211474 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1308791 |
| IRS990/PYOtherRevenueAmt | 0 | 70137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 981671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -254180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1520265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1266085 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113895 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 750637 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 70481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1232738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1248858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1155168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 862111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 936362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5435237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -2712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44139 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5505718 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1257293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1263135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1176038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 872890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 936362 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5505718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1274942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1272985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1173326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 876696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 951908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5549857 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 937 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 112553 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 123087 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5626 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17097 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 822 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 109513 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 112553 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5474 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9336 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 904 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 120606 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 109513 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10189 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 999 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 125878 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 120606 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4273 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 709 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60987 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 125878 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 65601 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 123087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMUNITY ENDOWMENT FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12705 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 30631 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 123087 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 30631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HAT DROPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DIRECTOR IS A BUSINESS PARTNER OF ANOTHER DIRECTOR'S SPOUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 56,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,359. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,892. AWARDS: PROGRAM SERVICE EXPENSES 34,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,706. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 16,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,134. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 15,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,815. UNIFORMS: PROGRAM SERVICE EXPENSES 14,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,154. SUPPLIES: PROGRAM SERVICE EXPENSES 13,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,972. CONCESSION CREDITS: PROGRAM SERVICE EXPENSES 11,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,153. SANCTION FEE: PROGRAM SERVICE EXPENSES 10,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,913. TEAM EQUIPMENT: PROGRAM SERVICE EXPENSES 8,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,625. PROGRAM & PRINTING: PROGRAM SERVICE EXPENSES 7,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,307. DECORATIONS: PROGRAM SERVICE EXPENSES 4,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,865. TRAINING: PROGRAM SERVICE EXPENSES 3,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,037. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. PARTICIPANT INCENTIVES: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. PROPS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART VII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | THE BOARD OF DIRECTORS SELECTS AN INDEPENDENT ACCOUNTANT. |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 420920 |
| IRS990/TotalAssetsEOYAmt | 0 | 507885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 420920 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 507885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25455 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 298202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 848567 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1146769 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123930 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123930 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270060 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 383955 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 848567 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1189664 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148888 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27896 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1207313 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1260664 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 420920 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 507885 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 72324 |
| IRS990/TravelGrp/TotalAmt | 0 | 72324 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 157507 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 260868 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $507,885
- Liabilities
- $123,930
- Net assets
- $383,955
- Revenue
- $1,260,664
- Expenses
- $1,146,769
- Net income
- $113,895