Civic Intelligence

On Point

990 • Fiscal year 2015 • EIN 68-0533402

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.LIVEONPOINT.ORG
4509 Hixson Pike No 1Hixson, TN 37343

(423) 899-9188

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$539,573

Up $58,538 (+12%) from 2014

Net Assets

Up

$480,804

Up $61,395 (+15%) from 2014

Liabilities

Down

$58,769

Down $2,857 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$1,331,947

Up $140,873 (+12%) from 2014

Expenses

Up

$1,270,553

Up $43,544 (+3.5%) from 2014

Net Income

Up

$61,394

Up $97,329 (+271%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $484,931Liabilities 2011: $75,560Net Assets 2011: $409,3712011Assets 2012: $553,777Liabilities 2012: $59,661Net Assets 2012: $494,1162012Assets 2013: $512,481Liabilities 2013: $57,137Net Assets 2013: $455,3442013Assets 2014: $481,035Liabilities 2014: $61,626Net Assets 2014: $419,4092014Assets 2015: $539,573Liabilities 2015: $58,769Net Assets 2015: $480,8042015Assets 2016: $464,400Liabilities 2016: $23,904Net Assets 2016: $440,4962016Assets 2017: $294,631Liabilities 2017: $17,487Net Assets 2017: $277,1442017Assets 2018: $350,580Liabilities 2018: $29,938Net Assets 2018: $320,6422018Assets 2019: $411,524Liabilities 2019: $32,499Net Assets 2019: $379,0252019Assets 2020: $606,903Liabilities 2020: $194,729Net Assets 2020: $412,1742020Assets 2021: $809,439Liabilities 2021: $376,108Net Assets 2021: $433,3312021Assets 2022: $793,869Liabilities 2022: $219,123Net Assets 2022: $574,7462022Assets 2023: $1,001,225Liabilities 2023: $281,399Net Assets 2023: $719,8262023Assets 2024: $1,010,397Liabilities 2024: $251,182Net Assets 2024: $759,2152024Assets 2025: $1,005,880Liabilities 2025: $210,590Net Assets 2025: $795,2902025

Highlighted filing

2015

Assets$539,573
Liabilities$58,769
Net Assets$480,804
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,209,4602011Expenses 2012: $1,197,8822012Revenue 2013: $1,088,316Expenses 2013: $1,127,088Net Income 2013: -$38,7722013Revenue 2014: $1,191,074Expenses 2014: $1,227,009Net Income 2014: -$35,9352014Revenue 2015: $1,331,947Expenses 2015: $1,270,553Net Income 2015: $61,3942015Revenue 2016: $1,183,860Expenses 2016: $1,224,168Net Income 2016: -$40,3082016Revenue 2017: $1,164,119Expenses 2017: $1,327,471Net Income 2017: -$163,3522017Revenue 2018: $1,286,581Expenses 2018: $1,243,083Net Income 2018: $43,4982018Revenue 2019: $1,253,539Expenses 2019: $1,195,156Net Income 2019: $58,3832019Revenue 2020: $1,223,597Expenses 2020: $1,190,448Net Income 2020: $33,1492020Revenue 2021: $973,120Expenses 2021: $951,963Net Income 2021: $21,1572021Revenue 2022: $1,234,221Expenses 2022: $1,092,806Net Income 2022: $141,4152022Revenue 2023: $1,300,341Expenses 2023: $1,155,261Net Income 2023: $145,0802023Revenue 2024: $1,147,628Expenses 2024: $1,108,239Net Income 2024: $39,3892024Revenue 2025: $1,298,632Expenses 2025: $1,262,557Net Income 2025: $36,0752025

Highlighted filing

2015

Revenue$1,331,947
Expenses$1,270,553
Net Income$61,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,348,596
Mission and Program Overview

Mission

On point partners with schools and communities to cultivate the strengths in youth and guide them on their path to thrive.

YOUTH DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,491$423,422▲ $83,931
Pledges and Grants Receivable$52,455$74,720▲ $22,265
Inventories for Sale or Use$17,047$23,574▲ $6,527
Land, Buildings, and Equipment, Net$11,206$12,142▲ $936
Prepaid Expenses and Deferred Charges$4,337$3,979▼ $358
Accounts Receivable$55,414$651▼ $54,763
Total Assets$481,035$539,573▲ $58,538
Other Assets Total$1,085$1,085→ $0
Liabilities
Other Liabilities$46,953$34,519▼ $12,434
Accounts Payable and Accrued Expenses$14,673$24,250▲ $9,577
Total Liabilities$61,626$58,769▼ $2,857
Net Assets / Fund Balance
Unrestricted Net Assets$419,409$480,804▲ $61,395
Total Net Assets Fund Balance$419,409$480,804▲ $61,395
Total Liabilities and Net Assets / Fund Balance$481,035$539,573▲ $58,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,142$108,880$121,022
Leasehold Improvements$0$6,874$6,874
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PearsonExecutive DirectorFT$65,615$18,118$83,733

Board Members and Trustees

NameTitle
Cam BornChair
Chris CollinsVice-chair
B Clark CampbellBoard Member
Bart RolenBoard Member
Chris BrownBoard Member
Dale TuderBoard Member
James PattonBoard Member
Jennifer YoungBoard Member
Lakweshia EwingBoard Member
Laura GilbertBoard Member
Mark BurgessBoard Member
Mc Culbertson IiiBoard Member
Mike HarrellBoard Member
Shannon ScearceBoard Member
Leah HillSecretary
Kevin MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,418
Program Service Revenue
$10,403
Investment Income
$995
Other Revenue
$20,131
All Other Contributions
$1,207,618
Change in Net Assets
$61,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,331,947
Total Revenue per Form 990
$1,331,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,684
Other Expenses$379,869
Total Fundraising Expense$133,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,461$73,805$21,837$588,103
Current Officers, Directors, Trustees, and Key Employees$106,854$15,278$43,227$165,359
Other Employee Benefits$102,300$15,060$7,242$124,602
Occupancy$46,511$6,904$4,793$58,208
Advertising--$48,896$48,896
Office Expenses$19,531$2,899$2,012$24,442
Travel$18,429$2,735$1,899$23,063
Insurance$15,910$2,362$1,640$19,912
Other Expenses$15,694--$15,694
Payroll Taxes$10,084$1,497$1,039$12,620
All Other Expenses$2,180$7,152$225$9,557
Information Technology$7,530$1,118$776$9,424
Fees for Services Accounting-$7,000-$7,000
Depreciation Depletion$3,483$517$359$4,359
Fees for Services Legal-$2,520-$2,520
Total Functional Expenses$997,761$138,847$133,945$1,270,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,553
Total Expenses per Audited Statements$1,270,553
Total Expenses per Form 990$1,270,553
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Payroll & Payroll Taxes$32,016
Other Accrued Liabilities$2,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11

“The finance committee of the board of directors and management review the tentative form 990 and present the form 990 to the board of directors for final approval.”

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

“The chair of the board of directors monitors and enforces compliance with the conflict of interest policy for the board of directors. Each new director is required to complete an application and disclose any potential conflicts of interest. Other directors are required to update the conflict of interest disclosure as potential conflicts arise. Tracy cunningham monitors compliance of the conflict of interest policy for the employees of the organization.”

Form 990, Part VI, Section B, Line 15

“The executive director is the sole employee of the organization's board of directors. All decisions concerning salary, benefits, leaves, etc. Pertaining to the executive director are at the discretion of the organization's board of directors. The executive director is responsibile for assigning salaries and/or hourly pay ranges for all other positions of the organization based on the board of director's approved budget and salary scale.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statement are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
On Point
EIN
68-0533402
Phone
4238999188
Address
4509 HIXSON PIKE NO 1, HIXSON, TN 37343

Signing Officer

Name
Amy Pearson
Title
Chief Executive Officer
Phone
4238999188
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
15

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
651 E 4TH ST STE 200, CHATTANOOGA, TN 37403
Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows professional guidance in accounting for uncertain tax positions. The organization does not believe there are any material uncertain positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended june 30, 2015 and 2014, there were no interest or penalties recorded or included in its financial statements. The organization's information returns for tax years 2011 and beyond remain subject to examination.”

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IRS990/Desc0ON POINT PROVIDES EDUCATION AND SUPPORT OF STUDENTS, PARENTS AND THE COMMUNITY ABOUT THE BENEFITS OF MAKING HEALTHY CHOICES, EMPHASIZING THE CULTIVATION OF DEVELOPMENTAL ASSETS TO PROMOTE POSITIVE ATTITUDES AND BEHAVIORS IN YOUTH. WE DO THIS THROUGH THE FOLLOWING PROGRAMS: 1) THINK ON POINT (5 DOSAGE HOURS OF RISK AVOIDANCE AND HEALTHY CHOICES CURRICULA); 2) LIFE ON POINT (WEEKLY GROUP MENTORING PROGRAM UTILIZING STRENGTHS-BASED CURRICULA); 3) GRADUATE ON POINT (PROGRAM TARGETING YOUTH AT RISK OF NOT GRADUATING WITH THEIR COHORT; FOCUS ON CREDIT RECOVERY AND LIFE ON POINT PROGRAMMING); 4) TEEN ADVISORY BOARD (COMPRISED OF 16 HIGH SCHOOL STUDENTS FROM AROUND HAMILTON COUNTY, FOCUS ON LEADERSHIP AND SERVICE); 5) COMMUNITY EDUCATION (ASSET AND CURRICULA TRAININGS FOR COMMUNITY PARTNERS)
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt092800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01348596
IRS990/GrossSalesOfInventoryAmt034857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0776
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01118
IRS990/InformationTechnologyGrp/ProgramServicesAmt07530
IRS990/InformationTechnologyGrp/TotalAmt09424
IRS990/InsuranceGrp/FundraisingAmt01640
IRS990/InsuranceGrp/ManagementAndGeneralAmt02362
IRS990/InsuranceGrp/ProgramServicesAmt015910
IRS990/InsuranceGrp/TotalAmt019912
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023574
IRS990/InvestmentIncomeGrp/ExclusionAmt0995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0995
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012142
IRS990/LandBldgEquipCostOrOtherBssAmt0127896
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ON POINT PARTNERS WITH SCHOOLS AND COMMUNITIES TO CULTIVATE THE STRENGTHS IN YOUTH AND GUIDE THEM ON THEIR PATH TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0419409
IRS990/NetAssetsOrFundBalancesEOYAmt0480804
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018208
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04793
IRS990/OccupancyGrp/ManagementAndGeneralAmt06904
IRS990/OccupancyGrp/ProgramServicesAmt046511
IRS990/OccupancyGrp/TotalAmt058208
IRS990/OfficeExpensesGrp/FundraisingAmt02012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02899
IRS990/OfficeExpensesGrp/ProgramServicesAmt019531
IRS990/OfficeExpensesGrp/TotalAmt024442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01085
IRS990/OtherAssetsTotalGrp/EOYAmt01085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124602
IRS990/OtherExpensesGrp/Desc0COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT GROUPS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0112285
IRS990/OtherExpensesGrp/ProgramServicesAmt123517
IRS990/OtherExpensesGrp/ProgramServicesAmt220992
IRS990/OtherExpensesGrp/ProgramServicesAmt315694
IRS990/OtherExpensesGrp/TotalAmt0112285
IRS990/OtherExpensesGrp/TotalAmt123517
IRS990/OtherExpensesGrp/TotalAmt220992
IRS990/OtherExpensesGrp/TotalAmt315694
IRS990/OtherLiabilitiesGrp/BOYAmt046953
IRS990/OtherLiabilitiesGrp/EOYAmt034519
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS NONCASH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01923
IRS990/OtherRevenueTotalAmt01923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01497
IRS990/PayrollTaxesGrp/ProgramServicesAmt010084
IRS990/PayrollTaxesGrp/TotalAmt012620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03979
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01153533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379317
IRS990/PYOtherRevenueAmt015842
IRS990/PYProgramServiceRevenueAmt021699
IRS990/PYRevenuesLessExpensesAmt0-35935
IRS990/PYSalariesCompEmpBnftPaidAmt0847692
IRS990/PYTotalExpensesAmt01227009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01153533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01067125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01141208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01324240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05986524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01014
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06409965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01345678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01205930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01102475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01303366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01452516
IRS990ScheduleA/Total509Grp/TotalAmt06409965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01348596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01205930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01102475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01303366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01452976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06413343
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,573
Liabilities
$58,769
Net assets
$480,804
Revenue
$1,331,947
Expenses
$1,270,553
Net income
$61,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$1.30$1.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$1.15$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$1.30$1.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$1.23$1.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.38$0.43$0.97$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.41$1.22$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.25$1.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.29$1.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$1.16$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.18$1.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.33$1.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.19$1.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.51$0.06$0.46$1.09$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.41$1.21