Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Jim Thorpe Association Inc.
990 • Fiscal year 2015 • EIN 73-1306116
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$9,394,774
Down $58,276 (-0.6%) from 2014
Net Assets
Down$6,382,950
Down $11,411 (-0.2%) from 2014
Liabilities
Down$3,011,824
Down $46,865 (-1.5%) from 2014
Revenue And Expenses
Revenue
Up$811,137
Up $40,615 (+5.3%) from 2014
Expenses
Down$822,548
Down $433,213 (-34%) from 2014
Net Income
Up-$11,411
Up $473,828 (+98%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $909,896
Mission and Program Overview
Mission
The jim thorpe association is a 501(c)(3) non-profit charitable organziation that encourages excellence in sports, academics, health and fitness; preserves our sports heritage and builds pride and positive lifestyles in the spirit of native american legend jim thorpe.
To foster local and national sports competition by recognizing and honoring outstanding personalities with achievement awards.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,278,198 | $8,278,198 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $6,394,361 | $6,382,950 | ▼ $11,411 |
| Cash and Non-Interest-Bearing Accounts | $19,478 | $106,725 | ▲ $87,247 |
| Savings and Temporary Cash Investments | $158,274 | $97,475 | ▼ $60,799 |
| Accounts Receivable | $134,546 | $48,887 | ▼ $85,659 |
| Prepaid Expenses and Deferred Charges | $12,554 | $13,489 | ▲ $935 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $9,453,050 | $9,394,774 | ▼ $58,276 |
| Other Assets Total | $850,000 | $850,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,000,000 | $3,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $58,689 | $11,824 | ▼ $46,865 |
| Total Liabilities | $3,058,689 | $3,011,824 | ▼ $46,865 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,394,361 | $6,382,950 | ▼ $11,411 |
| Total Liabilities and Net Assets / Fund Balance | $9,453,050 | $9,394,774 | ▼ $58,276 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,278,198 | $919,800 | $9,197,998 |
| Equipment | $0 | $37,330 | $37,330 |
| Leasehold Improvements | $0 | $36,577 | $36,577 |
| Other Assets Org | $850,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eddie Griffin | President | FT | $101,000 | $101,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gregg Vandaveer | Chairman |
| Dennis Brand | Vice-chairman |
| Bob Burke | Director |
| Brad Henry | Director |
| Brian Alford | Director |
| Danny Stith | Director |
| Frank Johnson Jr | Director |
| J Ted Bonham | Director |
| Jari Askins | Director |
| Jeff Bolding | Director |
| Jeff Ewing | Director |
| Jeffrey Cruzan | Director |
| Mike Child | Director |
| Mike James | Director |
| Nevyle Cable | Director |
| Randy Stafford | Director |
| Frank Naifeh | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $447,668
- Program Service Revenue
- $361,625
- Investment Income
- $537
- Other Revenue
- $1,307
- All Other Contributions
- $189,511
- Change in Net Assets
- $-11,411
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $451,875 |
| Salaries, Compensation, and Employee Benefits | $360,396 |
| Total Fundraising Expense | $18,035 |
| Grants and Similar Amounts Paid | $7,577 |
| Professional Fundraising Fees | $2,700 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,168 | $35,429 | $12,000 | $207,597 |
| Interest | $88,000 | $22,000 | - | $110,000 |
| Occupancy | $86,207 | $21,552 | - | $107,759 |
| Current Officers, Directors, Trustees, and Key Employees | $70,700 | $30,300 | - | $101,000 |
| Office Expenses | $12,107 | $20,123 | $1,743 | $33,973 |
| Pension Plan Contributions | $14,993 | $4,198 | $800 | $19,991 |
| Payroll Taxes | $14,856 | $4,160 | $792 | $19,808 |
| Other Expenses | $12,011 | $7,154 | $40,676 | $19,165 |
| Fees for Services Other | $5,276 | $9,850 | - | $15,126 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Travel | $14,181 | - | - | $14,181 |
| Insurance | $12,948 | $773 | - | $13,721 |
| Comp Disqual Persons | $8,400 | $3,600 | - | $12,000 |
| Grants to Domestic Individuals | $7,577 | - | - | $7,577 |
| Fees for Services Professional Fundraising | - | - | $2,700 | $2,700 |
| All Other Expenses | - | - | $-87,355 | $-87,355 |
| Total Functional Expenses | $625,774 | $178,739 | $18,035 | $822,548 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $98,759 |
| Professional Fundraising Fees | $2,700 |
| Fundraising Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night at the Museum | $103,345 | - | $12,590 | - |
| Golf Classic | $65,629 | - | $645 | - |
| Total Events | $255,457 | - | $98,759 | $-98,759 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shirley a Griffin | Spouse of Eddie Griffin | Employed by Jim Thorpe Assn | No | $40,000 |
| Carol L Draper | Spouse of Lynne Draper | Retirement Payments | No | $12,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease/finance Obligation | $3,000,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Jim thorpe association, inc. (the association) has members that are elected by the majority vote of the existing members of the association. Individuals and/or entities on the board of directors are considered members of the corporation for the duration of their terms on the board of directors.”
Form 990, Part VI, Section A, Line 7A
“The members of jim thorpe association, inc. (the association) have the power to (1) elect the board of directors and to remove any of them, with or without cause, by a majority vote, (2) to increase or decrease the number of directors, (3) to determine the qualifications of advisory board of directors, (4) to vote and hold office, and (5) to the extent not inconsistent with the laws of the state of the state of oklahoma, the bylaws, and appropriate corporate resolutions, the members shall have the same rights as shareholders under oklahoma law.”
Form 990, Part VI, Section A, Line 7B
“The members of jim thorpe association, inc. (the association) have the power to (1) elect the board of directors and to remove any of them, with or without cause, by a majority vote, (2) to increase or decrease the number of directors, (3) to determine the qualifications of advisory board of directors, (4) to vote and hold office, and (5) to the extent not inconsistent with the laws of the state of the state of oklahoma, the bylaws, and appropriate corporate resolutions, the members shall have the same rights as shareholders under oklahoma law. Part vi, line 11b jim thorpe association, inc. Engages a paid preparer experienced in the preparation of form 990 to prepare the form. The president of the association reviews, approves, and signs the final form 990 prior to filing.”
Form 990, Part VI, Section B, Line 11
“Jim thorpe association, inc. Engages a paid preparer experienced in the preparation of form 990 to prepare the form. The president of the association reviews, approves, and signs the final form 990 prior to filing.”
Form 990, Part VI, Section B, Line 15
“General statement 4 part vi, lines 15a & 15b the board of directors meets each may to evaluate each officer's performance relative to his or her position. The board approves the compensation to be paid the following year and believes the compensation is consistently below market rates for the services provided.”
Form 990, Part VI, Section C, Line 19
“General statement 5 part vi, line 19 the organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Jim Thorpe Association Inc
- EIN
- 73-1306116
- Phone
- 4054271400
- Address
- 4040 N LINCOLN BLVD, OKLAHOMA CITY, OK 73105
Signing Officer
- Name
- Frank Naifeh
- Title
- Secretary/treasurer
- Phone
- 4054271400
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank Naifeh
- Formed
- 1987
- Legal Domicile
- Ok
- Voting Board Members
- 18
- Independent Board Members
- 16
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Smith Carney & Co Pc
- Address
- 5100 N BROOKLINE SUITE 1000, OKLAHOMA CITY, OK 73112-3627
- Preparer
- Stacey Vascellaro
- Phone
- 4052721040
Raw XML AppendixShowing 400 of 614 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1987 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 98759 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 2921 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12948 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88000 |
| IRS990/InterestGrp/TotalAmt | 0 | 110000 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | THE JIM THORPE ASSOCIATION IS A 501(C)(3) NON-PROFIT CHARITABLE ORGANZIATION THAT ENCOURAGES EXCELLENCE IN SPORTS, ACADEMICS, HEALTH AND FITNESS; PRESERVES OUR SPORTS HERITAGE AND BUILDS PRIDE AND POSITVE LIFESTYLES IN THE SPIRIT OF NATIVE AMERICAN LEGEND JIM THORPE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2921 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 850000 |
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| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/BEVERAGE |
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| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12011 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19165 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207597 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19808 |
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| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 800 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4198 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13489 |
| IRS990/PrincipalOfficerNm | 0 | FRANK NAIFEH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THORPE AWARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HALL OF FAME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THORPE AWARD BANQUET - ANNUAL AWARD PRESENTATION AND BANQUET RECOGNIZING AMERICA'S BEST COLLEGIATE DEFENSIVE BACK, THE OKLAHOMA HIGH SCHOOL ALL-STATE FOOTBALL TEAM AND OTHERS. FOSTERS SPORTS COMPETITION, PROMOTES POSITIVE ROLE MODELS, AND ENCOURAGES EXCELLENCE AND GOOD CHARACTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72789 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 209900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OKLAHOMA SPORTS HALL OF FAME BANQUET - ANNUAL INDUCTION CEREMONIES RECOGNIZING OKLAHOMA'S GREATEST SPORTS FIGURES. PROMOTES POSITIVE ROLE MODELS, FOSTERING SPORTS COMPETITION AND ENCOURAGING EXCELLENCE AND CHARACTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70702 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 151725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 404261 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13454 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1023 |
| IRS990/PYOtherExpensesAmt | 0 | 806847 |
| IRS990/PYOtherRevenueAmt | 0 | 99718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 265520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -485239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415460 |
| IRS990/PYTotalExpensesAmt | 0 | 1255761 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20000 |
| IRS990/PYTotalRevenueAmt | 0 | 770522 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11411 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2921 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 97145 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6394361 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6382950 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97475 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89308 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 300929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 538317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 404261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3138846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 97682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 552528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 361625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 265520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 894328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 97682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 140579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 552528 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,394,774
- Liabilities
- $3,011,824
- Net assets
- $6,382,950
- Revenue
- $811,137
- Expenses
- $822,548
- Net income
- -$11,411
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