Civic Intelligence

Baton Rouge Soccer Association

990 • Fiscal year 2018 • EIN 72-0805656

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 30, 2019

Organization ProfileWWW.BRSA.ORG

View Organization Page

142 LobdellBaton Rouge, LA 70806

(225) 924-2157

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,971,786

Up $410,065 (+26%) from 2017

Net Assets

Up

$1,205,804

Up $123,407 (+11%) from 2017

Liabilities

Up

$765,982

Up $286,658 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$2,294,976

Up $129,233 (+6.0%) from 2017

Expenses

Up

$2,171,569

Up $55,051 (+2.6%) from 2017

Net Income

Up

$123,407

Up $74,182 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,464,185Liabilities 2010: $211,541Net Assets 2010: $1,252,6442010Assets 2011: $1,304,959Liabilities 2011: $120,713Net Assets 2011: $1,184,2462011Assets 2012: $1,285,682Liabilities 2012: $172,587Net Assets 2012: $1,113,0952012Assets 2013: $1,227,409Liabilities 2013: $187,962Net Assets 2013: $1,039,4472013Assets 2014: $1,398,839Liabilities 2014: $380,589Net Assets 2014: $1,018,2502014Assets 2015: $1,532,957Liabilities 2015: $518,598Net Assets 2015: $1,014,3592015Assets 2016: $1,436,915Liabilities 2016: $403,743Net Assets 2016: $1,033,1722016Assets 2017: $1,561,721Liabilities 2017: $479,324Net Assets 2017: $1,082,3972017Assets 2018: $1,971,786Liabilities 2018: $765,982Net Assets 2018: $1,205,8042018Assets 2019: $3,132,447Liabilities 2019: $1,279,617Net Assets 2019: $1,852,8302019Assets 2020: $2,557,546Liabilities 2020: $607,172Net Assets 2020: $1,950,3742020Assets 2022: $3,314,600Liabilities 2022: $874,625Net Assets 2022: $2,439,9752022Assets 2023: $5,705,262Liabilities 2023: $1,012,820Net Assets 2023: $4,692,4422023Assets 2024: $5,856,499Liabilities 2024: $778,344Net Assets 2024: $5,078,1552024

Highlighted filing

2018

Assets$1,971,786
Liabilities$765,982
Net Assets$1,205,804
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,337,1822010Revenue 2011: $1,044,110Expenses 2011: $1,112,508Net Income 2011: -$68,3982011Expenses 2012: $1,314,2212012Revenue 2013: $1,444,447Expenses 2013: $1,518,095Net Income 2013: -$73,6482013Revenue 2014: $2,001,379Expenses 2014: $2,022,576Net Income 2014: -$21,1972014Revenue 2015: $1,835,152Expenses 2015: $1,839,043Net Income 2015: -$3,8912015Revenue 2016: $2,043,864Expenses 2016: $2,025,051Net Income 2016: $18,8132016Revenue 2017: $2,165,743Expenses 2017: $2,116,518Net Income 2017: $49,2252017Revenue 2018: $2,294,976Expenses 2018: $2,171,569Net Income 2018: $123,4072018Revenue 2019: $3,348,746Expenses 2019: $2,701,720Net Income 2019: $647,0262019Revenue 2020: $2,319,588Expenses 2020: $2,222,044Net Income 2020: $97,5442020Revenue 2022: $3,276,905Expenses 2022: $2,722,843Net Income 2022: $554,0622022Revenue 2023: $5,797,157Expenses 2023: $3,556,303Net Income 2023: $2,240,8542023Revenue 2024: $3,555,084Expenses 2024: $3,169,371Net Income 2024: $385,7132024

Highlighted filing

2018

Revenue$2,294,976
Expenses$2,171,569
Net Income$123,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 30, 2019
Return Version
2017v2.2
Gross Receipts
$2,294,976
Mission and Program Overview

Mission

The baton rouge soccer association is a non-profit organization whose purpose is to promote, foster and afford opportunities to play soccer in the greater baton rouge area.

To promote, foster and afford opportunities to play soccer in the greater baton rouge area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$814,415$1,176,506▲ $362,091
Intangible Assets$466,002$431,912▼ $34,090
Land, Buildings, and Equipment, Net$260,695$213,424▼ $47,271
Accounts Receivable$11,869$134,719▲ $122,850
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,561,721$1,971,786▲ $410,065
Other Assets Total$8,740$15,225▲ $6,485
Liabilities
Deferred Revenue$417,779$641,744▲ $223,965
Accounts Payable and Accrued Expenses$47,934$105,879▲ $57,945
Other Liabilities$13,611$18,359▲ $4,748
Total Liabilities$479,324$765,982▲ $286,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,397$1,205,804▲ $123,407
Total Net Assets Fund Balance$1,082,397$1,205,804▲ $123,407
Total Liabilities and Net Assets / Fund Balance$1,561,721$1,971,786▲ $410,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,349$408,823$538,172
Buildings$43,802$48,076$91,878
Leasehold Improvements$40,273$18,011$58,284
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louie SmothermanDirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Bob JohannessenPresident
Patrick ValluzzoDirector
Winston DecuirDirector
Bo CassidyExecutive Director
Chris SonnierSecretary
Tine NeamesTreasurer
Parker MarschallVP - Adults
John FennerVP - Compliance
Steven LabarreVP - Education
Mike WilliamsVP - Properties
Cal MadereVP - Youth Prem
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,293,685
Investment Income
$1,291
Other Revenue
$0
Change in Net Assets
$123,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,764,859
Salaries, Compensation, and Employee Benefits$406,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$227,902$259,266-$487,168
Current Officers, Directors, Trustees, and Key Employees-$139,000-$139,000
Other Expenses$108,585--$108,585
Other Salaries and Wages-$88,589-$88,589
Depreciation Depletion-$85,995-$85,995
Payroll Taxes-$82,389-$82,389
Other Employee Benefits-$71,156-$71,156
Pension Plan Contributions-$25,576-$25,576
Advertising-$16,881-$16,881
Office Expenses-$9,687-$9,687
Insurance-$9,229-$9,229
Fees for Services Legal-$4,800-$4,800
Conferences and Meetings-$4,426-$4,426
Total Functional Expenses$1,374,575$796,994$0$2,171,569
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ryan Tapp Memorial Fund$15,363
R Massengale Memorial Fund$2,995
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Baton rouge soccer is made up of "members" or soccer players that all have a voting right at annual elections.”

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

“The governing body reviews the form 990 and, if no objections, the treasurer signs and files the return.”

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

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

Filing and Contact Details

Filer

Filer Name
Baton Rouge Soccer Association
EIN
72-0805656
Phone
2259242157
Address
142 LOBDELL, BATON ROUGE, LA 70806

Signing Officer

Name
Tine Neames
Title
Treasurer
Signed
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
La
Voting Board Members
12
Independent Board Members
11
Employees
72
Volunteers
425

Preparer

Firm
Michael R Choate & Co CPAs APC
Address
2915 S Sherwood Forest Blvd Suite B, Baton Rouge, LA 70816
Preparer
Michael R Choate CPA
Phone
2252927434
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ALARM MONITORING: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $659; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS EXPENSE: Column (A) - Total = $30392; Column (B) - Program Services = $0; Column (C) - Management & General = $30392; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $47263; Column (B) - Program Services = $0; Column (C) - Management & General = $47263; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $41805; Column (B) - Program Services = $0; Column (C) - Management & General = $41805; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL/MAINTENANCE: Column (A) - Total = $3828; Column (B) - Program Services = $0; Column (C) - Management & General = $3828; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIPS: Column (A) - Total = $62863; Column (B) - Program Services = $0; Column (C) - Management & General = $62863; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $532; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MIDDLE SCHOOL: Column (A) - Total = $27878; Column (B) - Program Services = $27878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $5481; Column (B) - Program Services = $0; Column (C) - Management & General = $5481; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM EXP: Column (A) - Total = $100801; Column (B) - Program Services = $100801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES: Column (A) - Total = $2902; Column (B) - Program Services = $0; Column (C) - Management & General = $2902; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $711; Column (B) - Program Services = $0; Column (C) - Management & General = $711; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3939; Column (B) - Program Services = $0; Column (C) - Management & General = $3939; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS/MAINTENANCE: Column (A) - Total = $8983; Column (B) - Program Services = $0; Column (C) - Management & General = $8983; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $802; Column (B) - Program Services = $0; Column (C) - Management & General = $802; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $21237; Column (B) - Program Services = $0; Column (C) - Management & General = $21237; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENTS: Column (A) - Total = $13123; Column (B) - Program Services = $13123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UPPER 90 PROGRAM EXP: Column (A) - Total = $86100; Column (B) - Program Services = $86100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $10461; Column (B) - Program Services = $0; Column (C) - Management & General = $10461; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE : Column (A) - Total = $16818; Column (B) - Program Services = $0; Column (C) - Management & General = $16818; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 530 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/Form990PartVIISectionAGrp/PersonNm4JOHN FENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN LABARRE
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK VALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm9TINE NEAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10LOUIE SMOTHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BO CASSIDY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - ADULTS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - YOUTH PREM
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - PROPERTIES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt09229
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0688334
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BATON ROUGE SOCCER ASSOCIATION IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE, FOSTER AND AFFORD OPPORTUNITIES TO PLAY SOCCER IN THE GREATER BATON ROUGE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01082397
IRS990/NetAssetsOrFundBalancesEOYAmt01205804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09687
IRS990/OfficeExpensesGrp/TotalAmt09687
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08740
IRS990/OtherAssetsTotalGrp/EOYAmt015225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071156
IRS990/OtherExpensesGrp/Desc0BR SOCCER CLUB EXP
IRS990/OtherExpensesGrp/Desc1YOUTH LEAGUE
IRS990/OtherExpensesGrp/Desc2AMATEUR LEAGUE
IRS990/OtherExpensesGrp/Desc3ACADEMY LEAGUE
IRS990/OtherExpensesGrp/ProgramServicesAmt0725634
IRS990/OtherExpensesGrp/ProgramServicesAmt1161718
IRS990/OtherExpensesGrp/ProgramServicesAmt2150736
IRS990/OtherExpensesGrp/ProgramServicesAmt3108585
IRS990/OtherExpensesGrp/TotalAmt0725634
IRS990/OtherExpensesGrp/TotalAmt1161718
IRS990/OtherExpensesGrp/TotalAmt2150736
IRS990/OtherExpensesGrp/TotalAmt3108585
IRS990/OtherLiabilitiesGrp/BOYAmt013611
IRS990/OtherLiabilitiesGrp/EOYAmt018359
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088589
IRS990/OtherSalariesAndWagesGrp/TotalAmt088589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082389
IRS990/PayrollTaxesGrp/TotalAmt082389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025576
IRS990/PensionPlanContributionsGrp/TotalAmt025576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AMATEUR LEAGUE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BATON ROUGE SOCCER CLUB
IRS990/ProgramServiceRevenueGrp/Desc3UPPER 90 INCOME
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH LEAGUE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2996417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4626676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2996417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4626676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02292685
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02137785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02017461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01821227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01688416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07664889
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03538
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02041994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01834468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02001059
IRS990ScheduleA/Total509Grp/TotalAmt08037225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02165743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02043864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01835152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02001379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08046138
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt048076
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538172
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215363

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,786
Liabilities
$765,982
Net assets
$1,205,804
Revenue
$2,294,976
Expenses
$2,171,569
Net income
$123,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.78$5.08$3.56$3.17$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.01$4.69$5.80$3.56$2.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.87$2.44$3.28$2.72$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.61$1.95$2.32$2.22$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.28$1.85$3.35$2.70$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.77$1.21$2.29$2.17$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.48$1.08$2.17$2.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.40$1.03$2.04$2.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.52$1.01$1.84$1.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.38$1.02$2.00$2.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.19$1.04$1.44$1.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.17$1.11$1.31
2011Summary only. Only limited summary data is available for this year.$1.30$0.12$1.18$1.04$1.11$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.21$1.25$1.34