Civic Intelligence

Polo Players Support Group Inc.

990 • Fiscal year 2015 • EIN 65-1122507

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.polosupport.com
11924 Forest Hill Blvd 10-A-287Wellington, FL 33414

(516) 528-3821

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$68,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$993,338

Up $69,414 (+7.5%) from 2014

Net Assets

Up

$993,338

Up $69,414 (+7.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Down

$356,144

Down $9,558 (-2.6%) from 2014

Expenses

Up

$286,730

Up $590 (+0.2%) from 2014

Net Income

Down

$69,414

Down $10,148 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $662,982Liabilities 2010: $178Net Assets 2010: $662,8042010Assets 2011: $689,683Liabilities 2011: $0Net Assets 2011: $689,6832011Assets 2012: $749,190Liabilities 2012: $0Net Assets 2012: $749,1902012Assets 2013: $844,362Liabilities 2013: $0Net Assets 2013: $844,3622013Assets 2014: $923,924Liabilities 2014: $0Net Assets 2014: $923,9242014Assets 2015: $993,338Liabilities 2015: $0Net Assets 2015: $993,3382015Assets 2016: $961,774Liabilities 2016: $0Net Assets 2016: $961,7742016Assets 2017: $1,014,972Liabilities 2017: $0Net Assets 2017: $1,014,9722017Assets 2018: $916,647Liabilities 2018: $0Net Assets 2018: $916,6472018Assets 2019: $956,933Liabilities 2019: $0Net Assets 2019: $956,9332019Assets 2020: $937,986Liabilities 2020: $0Net Assets 2020: $937,9862020Assets 2021: $994,511Liabilities 2021: $0Net Assets 2021: $994,5112021Assets 2022: $960,838Liabilities 2022: $0Net Assets 2022: $960,8382022Assets 2023: $915,440Liabilities 2023: $0Net Assets 2023: $915,4402023Assets 2024: $891,555Liabilities 2024: $0Net Assets 2024: $891,5552024

Highlighted filing

2015

Assets$993,338
Liabilities$0
Net Assets$993,338
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $206,6842010Revenue 2011: $306,505Expenses 2011: $279,626Net Income 2011: $26,8792011Expenses 2012: $257,6242012Revenue 2013: $371,862Expenses 2013: $276,690Net Income 2013: $95,1722013Revenue 2014: $365,702Expenses 2014: $286,140Net Income 2014: $79,5622014Revenue 2015: $356,144Expenses 2015: $286,730Net Income 2015: $69,4142015Revenue 2016: $289,268Expenses 2016: $320,832Net Income 2016: -$31,5642016Revenue 2017: $327,292Expenses 2017: $274,094Net Income 2017: $53,1982017Revenue 2018: $280,623Expenses 2018: $378,948Net Income 2018: -$98,3252018Revenue 2019: $365,674Expenses 2019: $325,388Net Income 2019: $40,2862019Revenue 2020: $343,405Expenses 2020: $362,352Net Income 2020: -$18,9472020Revenue 2021: $362,008Expenses 2021: $305,483Net Income 2021: $56,5252021Revenue 2022: $312,192Expenses 2022: $345,865Net Income 2022: -$33,6732022Revenue 2023: $383,385Expenses 2023: $428,783Net Income 2023: -$45,3982023Revenue 2024: $318,939Expenses 2024: $342,824Net Income 2024: -$23,8852024

Highlighted filing

2015

Revenue$356,144
Expenses$286,730
Net Income$69,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$834,883
Mission and Program Overview

Mission

To provide financial assistance to seriously injured or ill polo players and/or grooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$830,707$903,784▲ $73,077
Savings and Temporary Cash Investments$56,032$69,558▲ $13,526
Cash and Non-Interest-Bearing Accounts$37,185$19,996▼ $17,189
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$923,924$993,338▲ $69,414
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$923,924$993,338▲ $69,414
Total Net Assets Fund Balance$923,924$993,338▲ $69,414
Total Liabilities and Net Assets / Fund Balance$923,924$993,338▲ $69,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,426$1,426
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David OffenPres, TreasurerFT$68,000$68,000

Board Members and Trustees

NameTitle
Brendan MoriartyDirector
Diana DimennaDirector
Ginny OrthweinDirector
Tim GannonDirector
Todd OffenDirector
Anthony CoppolaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,754
Program Service Revenue
$0
Investment Income
$70,503
Other Revenue
$35,887
All Other Contributions
$2,054
Change in Net Assets
$69,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$62,500Fair Market Value (FMV)
Other Non Cash Contri Table1$28,000Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,500Fair Market Value (FMV)
Securities Publicly Traded1$2,054Fair Market Value (FMV)
Total Noncash Contributions4$110,054-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,674
Salaries, Compensation, and Employee Benefits$68,000
Total Fundraising Expense$49,047
Other Expenses$26,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$192,674--$192,674
Current Officers, Directors, Trustees, and Key Employees$17,000$17,000$34,000$68,000
Advertising--$8,603$8,603
Fees for Services Other$1,043$1,043$2,085$4,171
Office Expenses-$3,481-$3,481
Travel--$1,765$1,765
Fees for Services Accounting$283$283$565$1,131
Occupancy$229$229$458$916
Other Expenses$786$393$1,571$393
All Other Expenses-$355-$355
Total Functional Expenses$212,015$25,668$49,047$286,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,445
Fundraising Direct Expenses$203,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outback 40 Goal Challenge$487,145$239,445$114,784$124,661
Total Events$487,145$239,445$203,558$35,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David Offen and Todd Offen are brothers. No compensation is paid to Todd for his volunteer services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“David Offen, President, reviews Form 990 before it is filed. He then offers the board of directors the opportunity to review the form 990 and ask any questions. once the board has reviewed, the form 990 is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“the board must approve every assistance grant request. board members are required to disclose potential conflicts of interest and recluse themselves from discussions and votes if there is a conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined and approved annually by the members of the board of directors (excluding david offen). The board takes into consideration hours worked, results, job performance and comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available to the public upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Polo Players Support Group Inc
EIN
65-1122507
Phone
5165283821
Address
11924 Forest Hill Blvd 10-A-287, Wellington, FL 33414

Signing Officer

Name
David Offen
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Offen
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
ChristopherSmithLeonard Etal
Address
1001 3rd Ave W Suite 700, Bradenton, FL 34205
Preparer
Lisa R Johnson
Phone
9417481040
Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Offen
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0191300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0199339
IRS990/PYInvestmentIncomeAmt066648
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018801
IRS990/PYOtherRevenueAmt0107754
IRS990/PYRevenuesLessExpensesAmt079562
IRS990/PYSalariesCompEmpBnftPaidAmt068000
IRS990/PYTotalExpensesAmt0286140
IRS990/PYTotalRevenueAmt0365702
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0738509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48810
IRS990ScheduleA/PublicSupportPY170Pct00.49510
IRS990ScheduleA/PublicSupportTotal170Amt0652666
IRS990ScheduleA/SubstantialContributorsTotAmt0515108
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167774
IRS990ScheduleA/TotalSupportAmt01337191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01426
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0247700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0247700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0203558
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Outback 40 Goal Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt075374
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt075374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0487145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0487145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0239445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035887
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0114784
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Schedule g, part ii, line 9:In-kind Expense $108,000Other Direct Expenses $6,784
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0192674
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants Paid to Seriously Injured Players and Groomers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Getaway to Dominican Republic
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1watch
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2IPC Membership
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt228000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt362500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02054
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Offen and Todd Offen are brothers. No compensation is paid to Todd for his volunteer services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1David Offen, President, reviews Form 990 before it is filed. He then offers the board of directors the opportunity to review the form 990 and ask any questions. once the board has reviewed, the form 990 is filed with the irs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board must approve every assistance grant request. board members are required to disclose potential conflicts of interest and recluse themselves from discussions and votes if there is a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED AND APPROVED ANNUALLY BY THE MEMBERS OF THE BOARD OF DIRECTORS (EXCLUDING DAVID OFFEN). THE BOARD TAKES INTO CONSIDERATION HOURS WORKED, RESULTS, JOB PERFORMANCE AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,338
Liabilities
$0
Net assets
$993,338
Revenue
$356,144
Expenses
$286,730
Net income
$69,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.32$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.38$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.36$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.34$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.37$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.28$0.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.33$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.37$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.37$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.26
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.21