Civic Intelligence

Douglas County Soccer Association

990 • Fiscal year 2017 • EIN 74-2392779

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.REALCOLORADO.NET
8200 South Akron St Ste 122Englewood, CO 80112

(303) 694-6882

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.77x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$142,310

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,420,411

Up $283,994 (+5.5%) from 2016

Net Assets

Up

$1,781,432

Up $239,468 (+16%) from 2016

Liabilities

Up

$3,638,979

Up $44,526 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$4,723,484

Up $190,941 (+4.2%) from 2016

Expenses

Up

$4,484,016

Up $215,156 (+5.0%) from 2016

Net Income

Down

$239,468

Down $24,215 (-9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,099,219Liabilities 2010: $3,444,279Net Assets 2010: $654,9402010Assets 2011: $4,307,540Liabilities 2011: $3,513,102Net Assets 2011: $794,4382011Assets 2012: $4,629,322Liabilities 2012: $3,687,615Net Assets 2012: $941,7072012Assets 2013: $4,757,659Liabilities 2013: $3,864,071Net Assets 2013: $893,5882013Assets 2014: $4,878,130Liabilities 2014: $3,781,245Net Assets 2014: $1,096,8852014Assets 2015: $5,120,649Liabilities 2015: $3,842,368Net Assets 2015: $1,278,2812015Assets 2016: $5,136,417Liabilities 2016: $3,594,453Net Assets 2016: $1,541,9642016Assets 2017: $5,420,411Liabilities 2017: $3,638,979Net Assets 2017: $1,781,4322017Assets 2018: $5,622,474Liabilities 2018: $3,792,045Net Assets 2018: $1,830,4292018Assets 2019: $5,734,713Liabilities 2019: $3,907,214Net Assets 2019: $1,827,4992019Assets 2020: $5,387,438Liabilities 2020: $3,475,048Net Assets 2020: $1,912,3902020Assets 2021: $6,084,423Liabilities 2021: $3,154,141Net Assets 2021: $2,930,2822021Assets 2022: $6,353,994Liabilities 2022: $3,169,771Net Assets 2022: $3,184,2232022Assets 2023: $7,046,636Liabilities 2023: $3,746,645Net Assets 2023: $3,299,9912023Assets 2024: $6,570,326Liabilities 2024: $2,770,713Net Assets 2024: $3,799,6132024

Highlighted filing

2017

Assets$5,420,411
Liabilities$3,638,979
Net Assets$1,781,432
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,920,9262010Revenue 2011: $3,162,904Expenses 2011: $3,023,406Net Income 2011: $139,4982011Expenses 2012: $3,238,9372012Revenue 2013: $3,574,598Expenses 2013: $3,446,123Net Income 2013: $128,4752013Revenue 2014: $4,083,533Expenses 2014: $3,880,236Net Income 2014: $203,2972014Revenue 2015: $4,295,972Expenses 2015: $4,114,576Net Income 2015: $181,3962015Revenue 2016: $4,532,543Expenses 2016: $4,268,860Net Income 2016: $263,6832016Revenue 2017: $4,723,484Expenses 2017: $4,484,016Net Income 2017: $239,4682017Revenue 2018: $5,033,080Expenses 2018: $4,984,083Net Income 2018: $48,9972018Revenue 2019: $5,374,214Expenses 2019: $5,377,144Net Income 2019: -$2,9302019Revenue 2020: $3,711,979Expenses 2020: $3,627,088Net Income 2020: $84,8912020Revenue 2021: $6,061,134Expenses 2021: $5,003,172Net Income 2021: $1,057,9622021Revenue 2022: $6,414,786Expenses 2022: $6,160,845Net Income 2022: $253,9412022Revenue 2023: $7,237,533Expenses 2023: $7,130,858Net Income 2023: $106,6752023Revenue 2024: $7,923,715Expenses 2024: $7,432,166Net Income 2024: $491,5492024

Highlighted filing

2017

Revenue$4,723,484
Expenses$4,484,016
Net Income$239,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$5,079,707
Mission and Program Overview

Mission

Douglas county soccer association will provide the best possible soccer experience, helping each player and their family participate to the level they desire. Douglas county soccer association will enable each child to learn, grow and celebrate his or her accomplishments and love of the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,304,671$4,218,339▼ $86,332
Cash and Non-Interest-Bearing Accounts$741,125$1,086,310▲ $345,185
Prepaid Expenses and Deferred Charges$19,619$51,980▲ $32,361
Savings and Temporary Cash Investments$37,404$34,971▼ $2,433
Accounts Receivable$33,598$28,811▼ $4,787
Total Assets$5,136,417$5,420,411▲ $283,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,792,316$2,737,966▼ $54,350
Deferred Revenue$714,257$830,579▲ $116,322
Accounts Payable and Accrued Expenses$76,572$67,226▼ $9,346
Other Liabilities$11,308$3,208▼ $8,100
Total Liabilities$3,594,453$3,638,979▲ $44,526
Net Assets / Fund Balance
Unrestricted Net Assets$1,514,526$1,728,884▲ $214,358
Temporarily Rstr Net Assets$27,438$52,548▲ $25,110
Total Net Assets Fund Balance$1,541,964$1,781,432▲ $239,468
Total Liabilities and Net Assets / Fund Balance$5,136,417$5,420,411▲ $283,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,188,869$434,617$4,623,486
Equipment$29,470$124,571$154,041
Other Land Buildings-$17,854$17,854
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorne DonaldsonGeneral MgrFT$142,310$142,310
Jared SpiresChief AdminFT$137,114$137,114

Board Members and Trustees

NameTitle
Ron VonlembkeChairman
Brian HarveyDirector
Brian KerschenDirector
Dean SmithDirector
George ZdraveckyDirector
John UrosevichDirector
Kirk AdamsDirector
Lance BallerDirector
Lynda SailorDirector
Marcus HaasDirector
Nanette GamilyDirector
Tarek ReslandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$181,149
Program Service Revenue
$4,441,687
Investment Income
$2,350
Other Revenue
$98,298
All Other Contributions
$181,149
Change in Net Assets
$239,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,723,484
Total Revenue per Audited Statements
$4,723,484
Total Revenue per Form 990
$4,723,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,805,898
Salaries, Compensation, and Employee Benefits$1,667,395
Total Fundraising Expense$77,457
Grants and Similar Amounts Paid$10,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,885$111,496$43,949$1,110,330
Fees for Services Other$1,026,717$7,161-$1,033,878
Current Officers, Directors, Trustees, and Key Employees$240,304$27,943$11,177$279,424
Occupancy$278,015--$278,015
Advertising$134,176--$134,176
Payroll Taxes$107,512$13,039$4,463$125,014
Depreciation Depletion$111,741$8,430$4,216$124,387
Other Expenses$118,518$17,959-$118,518
Other Employee Benefits$101,047$11,748$4,702$117,497
Office Expenses$112,602$14$1,812$114,428
Interest$103,336$8,986-$112,322
All Other Expenses$62,433$2,941$1,412$66,786
Pension Plan Contributions$30,212$3,513$1,405$35,130
Travel$23,320$3,329$4,321$30,970
Information Technology$16,212--$16,212
Grants to Domestic Individuals$10,723--$10,723
Fees for Services Accounting-$9,480-$9,480
Insurance$3,452--$3,452
Total Functional Expenses$4,180,520$226,039$77,457$4,484,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,484,016
Total Expenses per Audited Statements$4,484,016
Total Expenses per Form 990$4,484,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$233,430
Fundraising Gross Income$216,721
Gaming Direct Expenses$213,792
Fundraising Direct Expenses$142,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Real$141,722$141,722$71,597$70,125
Grocery Income$74,999$74,999$70,834$4,165
Total Events$216,721$216,721$142,431$74,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“We have a governing board of 10 and a membership that votes in our board of directors. Our team managers and coaches are voting members.”

Form 990, Page 6, Part VI, Line 7B

“Those members elect the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A finance audit committee member reviews a draft of the 990.”

Form 990, Page 6, Part VI, Line 12C

“ANNUALLY SIGN AGREEMENT”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on experience, market data and there is annual review done by each employee's superior.”

Form 990, Page 6, Part VI, Line 15B

“SEE LINE 15A”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest on own website; financials upon request by hard copy”

Filing and Contact Details

Filer

Filer Name
Douglas County Soccer Association
EIN
74-2392779
Phone
3036946882
Address
8200 SOUTH AKRON ST STE 122, ENGLEWOOD, CO 80112
Doing Business As
Real Colorado Soccer

Signing Officer

Name
Jared Spires
Title
Chief Admin Officer
Phone
3036946882
Signed
2018-10-24

Organization Details

Principal Officer
Kirk Adams
Formed
1979
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
600

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Douglas county soccer association will provide the best possible soccer experience, helping each player and their family participate to the level they desire. Douglas county soccer association will enable each child to learn, grow and celebrate his or her accomplishments and love of the game.”

Form 990, Part IX, Line 11G

“Professional services 109,363 7,161 0 referee fees 243,336 0 0 tournament medical staff 599 0 0 coaching fees 673,419 0 0 total 1,026,717 7,161 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADMIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0216721
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0213792
IRS990/GamingGrossIncomeAmt0233430
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt010723
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010723
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05079707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016212
IRS990/InformationTechnologyGrp/TotalAmt016212
IRS990/InsuranceGrp/ProgramServicesAmt03452
IRS990/InsuranceGrp/TotalAmt03452
IRS990/InterestGrp/ManagementAndGeneralAmt08986
IRS990/InterestGrp/ProgramServicesAmt0103336
IRS990/InterestGrp/TotalAmt0112322
IRS990/InvestmentIncomeGrp/ExclusionAmt02350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02350
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0189
IRS990/IRPDocumentW2GCnt024
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IRS990/LandBldgEquipCostOrOtherBssAmt04795381
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOUGLAS COUNTY SOCCER ASSOCIATION WILL PROVIDE THE BEST POSSIBLE SOCCER EXPERIENCE, HELPING EACH PLAYER AND THEIR FAMILY PARTICIPATE TO THE LEVEL THEY DESIRE. DOUGLAS COUNTY SOCCER ASSOCIATION WILL ENABLE EACH CHILD TO LEARN, GROW AND CELEBRATE HIS OR HER ACCOMPLISHMENTS AND LOVE OF THE GAME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02792316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02737966
IRS990/NetAssetsOrFundBalancesBOYAmt01541964
IRS990/NetAssetsOrFundBalancesEOYAmt01781432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074290
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019638
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0278015
IRS990/OccupancyGrp/TotalAmt0278015
IRS990/OfficeExpensesGrp/FundraisingAmt01812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112602
IRS990/OfficeExpensesGrp/TotalAmt0114428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117497
IRS990/OtherExpensesGrp/Desc0FIELDS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT ACADEMY
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3REGISTRATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017959
IRS990/OtherExpensesGrp/ProgramServicesAmt0388032
IRS990/OtherExpensesGrp/ProgramServicesAmt1246038
IRS990/OtherExpensesGrp/ProgramServicesAmt2111245
IRS990/OtherExpensesGrp/ProgramServicesAmt3118518
IRS990/OtherExpensesGrp/TotalAmt0388032
IRS990/OtherExpensesGrp/TotalAmt1246038
IRS990/OtherExpensesGrp/TotalAmt2129204
IRS990/OtherExpensesGrp/TotalAmt3118518
IRS990/OtherLiabilitiesGrp/BOYAmt011308
IRS990/OtherLiabilitiesGrp/EOYAmt03208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04370
IRS990/OtherRevenueTotalAmt04370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0954885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107512
IRS990/PayrollTaxesGrp/TotalAmt0125014
IRS990/PensionPlanContributionsGrp/FundraisingAmt01405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030212
IRS990/PensionPlanContributionsGrp/TotalAmt035130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051980
IRS990/PrincipalOfficerNm0KIRK ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2REAL FIELD ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03078902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1755093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2338325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3269367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03078902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1755093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3269367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012027
IRS990/PYInvestmentIncomeAmt03153
IRS990/PYOtherExpensesAmt02637561
IRS990/PYOtherRevenueAmt073778
IRS990/PYProgramServiceRevenueAmt04309160
IRS990/PYRevenuesLessExpensesAmt0263683
IRS990/PYSalariesCompEmpBnftPaidAmt01619272
IRS990/PYTotalExpensesAmt04268860
IRS990/PYTotalRevenueAmt04532543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04441687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0823589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04521056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04446979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04482079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03847630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03361891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020659635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0227594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0147459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt094252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0585800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt069125
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt055228
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt090466
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0214819
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt022069024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04929799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04740890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04740587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04083385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03574363
IRS990ScheduleA/Total509Grp/TotalAmt022069024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05001274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04799271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04833287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04083533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03574598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022291963
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04188869

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,420,411
Liabilities
$3,638,979
Net assets
$1,781,432
Revenue
$4,723,484
Expenses
$4,484,016
Net income
$239,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.77$3.80$7.92$7.43$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.05$3.75$3.30$7.24$7.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.35$3.17$3.18$6.41$6.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.08$3.15$2.93$6.06$5.00$1.06
2020Detailed filing. Detailed filing data is available for this year.$5.39$3.48$1.91$3.71$3.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.73$3.91$1.83$5.37$5.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.62$3.79$1.83$5.03$4.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.42$3.64$1.78$4.72$4.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.14$3.59$1.54$4.53$4.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.12$3.84$1.28$4.30$4.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.88$3.78$1.10$4.08$3.88$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.76$3.86$0.89$3.57$3.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.69$0.94$3.24
2011Summary only. Only limited summary data is available for this year.$4.31$3.51$0.79$3.16$3.02$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$3.44$0.65$2.92